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:-KARMADI |
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Month | Receipts | Payments |
April, 2018 | 12,22,807.00 | 9,03,028.00 |
May, 2018 | 4,98,113.00 | 3,22,040.00 |
June, 2018 | 8,31,509.00 | 2,11,000.00 |
July, 2018 | 1,15,144.00 | 5,84,171.00 |
August, 2018 | 8,38,752.00 | 8,20,574.00 |
September, 2018 | 31,212.00 | 1,41,300.00 |
October, 2018 | 20,000.00 | 90,000.00 |
November, 2018 | 3,97,554.00 | 3,47,635.00 |
December, 2018 | 3,30,245.00 | 10,000.00 |
Januaury, 2019 | 1,42,173.00 | 3,38,673.00 |
February, 2019 | 23,055.00 | 28,000.00 |
March, 2019 | 2,27,031.00 | 3,64,600.00 |
Total | 46,77,595.00 | 41,61,021.00 |
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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 |