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:-KANHAIBAND |
||
Month | Receipts | Payments |
April, 2018 | 2,10,000.00 | 1,04,850.00 |
May, 2018 | 2,71,822.00 | 46,250.00 |
June, 2018 | 5,38,038.00 | 0.00 |
July, 2018 | 30,334.00 | 1,04,750.00 |
August, 2018 | 0.00 | 1,00,000.00 |
September, 2018 | 86,254.00 | 25,000.00 |
October, 2018 | 9,55,400.00 | 20,000.00 |
November, 2018 | 76,550.00 | 1,27,250.00 |
December, 2018 | 5,19,412.00 | 0.00 |
Januaury, 2019 | 89,950.00 | 0.00 |
February, 2019 | 68,134.00 | 6,91,800.00 |
March, 2019 | 84,790.00 | 68,000.00 |
Total | 29,30,684.00 | 12,87,900.00 |
Back | ||
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 |