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:-GANGAJAL |
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Month | Receipts | Payments |
April, 2018 | 7,00,000.00 | 14,500.00 |
May, 2018 | 1,83,411.00 | 9,04,750.00 |
June, 2018 | 3,43,900.00 | 2,60,000.00 |
July, 2018 | 20,944.00 | 0.00 |
August, 2018 | 0.00 | 1,73,850.00 |
September, 2018 | 5,89,400.00 | 19,000.00 |
October, 2018 | 2,23,292.00 | 3,25,600.00 |
November, 2018 | 3,10,068.00 | 30,000.00 |
December, 2018 | 2,67,677.00 | 0.00 |
Januaury, 2019 | 1,02,200.00 | 0.00 |
February, 2019 | 16,132.00 | 0.00 |
March, 2019 | 6,17,915.00 | 1,29,800.00 |
Total | 33,74,939.00 | 18,57,500.00 |
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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 |