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:-KESALA |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 2,65,073.00 |
May, 2018 | 3,92,311.00 | 4,03,296.00 |
June, 2018 | 9,85,162.00 | 5,07,800.00 |
July, 2018 | 3,25,727.00 | 4,49,400.00 |
August, 2018 | 6,18,880.00 | 6,18,880.00 |
September, 2018 | 1,51,291.00 | 1,51,291.00 |
October, 2018 | 25,000.00 | 25,000.00 |
November, 2018 | 36,000.00 | 36,000.00 |
December, 2018 | 5,80,071.00 | 5,80,071.00 |
Januaury, 2019 | 5,37,300.00 | 3,29,300.00 |
February, 2019 | 5,33,189.00 | 5,33,189.00 |
March, 2019 | 3,48,285.00 | 3,48,283.00 |
Total | 47,33,216.00 | 42,47,583.00 |
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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 |