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:-GAUD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,97,220.00 |
May, 2018 | 3,69,682.00 | 5,250.00 |
June, 2018 | 6,01,332.00 | 1,62,346.00 |
July, 2018 | 41,838.00 | 2,99,200.00 |
August, 2018 | 1,03,215.00 | 1,98,000.00 |
September, 2018 | 1,73,829.00 | 40,000.00 |
October, 2018 | 0.00 | 1,58,100.00 |
November, 2018 | 53,200.00 | 1,91,500.00 |
December, 2018 | 6,01,029.00 | 0.00 |
Januaury, 2019 | 1,62,750.00 | 1,61,000.00 |
February, 2019 | 3,63,410.00 | 5,24,050.00 |
March, 2019 | 2,43,032.00 | 3,82,000.00 |
Total | 27,13,317.00 | 25,18,666.00 |
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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 |