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:-KANSA |
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Month | Receipts | Payments |
April, 2018 | 6,80,000.00 | 64,000.00 |
May, 2018 | 4,96,842.00 | 8,90,650.00 |
June, 2018 | 3,20,127.00 | 0.00 |
July, 2018 | 19,735.00 | 49,150.00 |
August, 2018 | 0.00 | 1,63,250.00 |
September, 2018 | 71,375.00 | 0.00 |
October, 2018 | 27,000.00 | 1,82,200.00 |
November, 2018 | 62,650.00 | 3,22,150.00 |
December, 2018 | 3,22,846.00 | 48,000.00 |
Januaury, 2019 | 67,114.00 | 0.00 |
February, 2019 | 22,185.00 | 1,50,350.00 |
March, 2019 | 68,942.00 | 1,35,700.00 |
Total | 21,58,816.00 | 20,05,450.00 |
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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 |