Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-CHORBHATTHI |
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Month | Receipts | Payments |
April, 2018 | 6,80,000.00 | 54,168.00 |
May, 2018 | 2,29,496.00 | 1,00,000.00 |
June, 2018 | 3,78,147.00 | 6,09,150.00 |
July, 2018 | 6,505.00 | 0.00 |
August, 2018 | 5,300.00 | 57,500.00 |
September, 2018 | 11,18,850.00 | 94,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,300.00 | 20,400.00 |
December, 2018 | 3,77,835.00 | 2,64,750.00 |
Januaury, 2019 | 6,22,850.00 | 1,98,550.00 |
February, 2019 | 6,300.00 | 0.00 |
March, 2019 | 1,13,019.00 | 2,30,200.00 |
Total | 35,44,602.00 | 16,29,218.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |