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:-GIDHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,46,800.00 |
May, 2018 | 2,98,629.00 | 42,749.00 |
June, 2018 | 85,671.00 | 65,000.00 |
July, 2018 | 3,51,324.00 | 0.00 |
August, 2018 | 0.00 | 1,17,000.00 |
September, 2018 | 1,05,449.00 | 7,60,000.00 |
October, 2018 | 0.00 | 97,130.00 |
November, 2018 | 81,900.00 | 10,477.00 |
December, 2018 | 5,11,746.00 | 30,100.00 |
Januaury, 2019 | 92,750.00 | 3,10,200.00 |
February, 2019 | 88,125.00 | 5,15,830.00 |
March, 2019 | 1,01,928.00 | 10,500.00 |
Total | 17,17,522.00 | 22,05,786.00 |
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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 |