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:-KERA |
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Month | Receipts | Payments |
April, 2018 | 2,19,000.00 | 2,24,636.00 |
May, 2018 | 9,99,090.00 | 92,000.00 |
June, 2018 | 9,81,317.00 | 88,408.00 |
July, 2018 | 92,028.00 | 2,63,550.00 |
August, 2018 | 35,600.00 | 0.00 |
September, 2018 | 3,21,351.00 | 4,20,882.00 |
October, 2018 | 52,300.00 | 7,11,668.00 |
November, 2018 | 1,31,420.00 | 4,40,898.00 |
December, 2018 | 14,36,127.00 | 2,44,949.00 |
Januaury, 2019 | 3,54,660.00 | 6,60,664.00 |
February, 2019 | 4,12,816.00 | 4,24,314.00 |
March, 2019 | 5,54,421.00 | 7,46,935.00 |
Total | 55,90,130.00 | 43,18,904.00 |
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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 |