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:-DURPA |
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Month | Receipts | Payments |
April, 2018 | 1,07,093.00 | 2,97,900.00 |
May, 2018 | 3,66,808.00 | 1,03,500.00 |
June, 2018 | 4,26,464.00 | 80,000.00 |
July, 2018 | 4,24,298.00 | 21,500.00 |
August, 2018 | 0.00 | 6,10,465.00 |
September, 2018 | 8,06,952.00 | 3,79,460.00 |
October, 2018 | 0.00 | 2,59,059.00 |
November, 2018 | 18,900.00 | 18,900.00 |
December, 2018 | 5,08,908.00 | 2,55,000.00 |
Januaury, 2019 | 4,08,450.00 | 0.00 |
February, 2019 | 41,098.00 | 2,01,700.00 |
March, 2019 | 35,821.00 | 2,03,550.00 |
Total | 31,44,792.00 | 24,31,034.00 |
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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 |