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:-DHURKOT |
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Month | Receipts | Payments |
April, 2018 | 17,524.00 | 6,74,883.00 |
May, 2018 | 6,73,416.00 | 2,96,250.00 |
June, 2018 | 10,55,524.00 | 0.00 |
July, 2018 | 84,605.00 | 4,15,800.00 |
August, 2018 | 23,000.00 | 3,77,550.00 |
September, 2018 | 4,33,843.00 | 60,000.00 |
October, 2018 | 0.00 | 4,24,750.00 |
November, 2018 | 21,700.00 | 19,950.00 |
December, 2018 | 12,10,395.00 | 0.00 |
Januaury, 2019 | 5,93,181.00 | 3,00,000.00 |
February, 2019 | 8,400.00 | 9,29,055.00 |
March, 2019 | 4,35,364.00 | 0.00 |
Total | 45,56,952.00 | 34,98,238.00 |
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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 |