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:-DHARASHIV (ROGADA) |
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Month | Receipts | Payments |
April, 2018 | 4,13,700.00 | 2,40,600.00 |
May, 2018 | 6,74,506.00 | 1,96,241.00 |
June, 2018 | 3,73,921.00 | 3,07,500.00 |
July, 2018 | 2,76,917.00 | 1,93,200.00 |
August, 2018 | 6,98,200.00 | 6,94,000.00 |
September, 2018 | 1,95,892.00 | 1,30,000.00 |
October, 2018 | 10,000.00 | 1,95,700.00 |
November, 2018 | 30,200.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,23,983.00 | 7,02,933.00 |
February, 2019 | 26,400.00 | 0.00 |
March, 2019 | 5,37,874.00 | 3,41,846.00 |
Total | 37,61,593.00 | 30,02,020.00 |
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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 |