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:-KHISORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 7,388.00 | 0.00 |
June, 2018 | 2,69,370.00 | 0.00 |
July, 2018 | 32,505.00 | 4,05,600.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,68,571.00 | 0.00 |
October, 2018 | 0.00 | 3,22,700.00 |
November, 2018 | 1,87,974.00 | 1,00,900.00 |
December, 2018 | 46,169.00 | 31,000.00 |
Januaury, 2019 | 2,38,000.00 | 2,97,250.00 |
February, 2019 | 28,695.00 | 63,805.00 |
March, 2019 | 4,42,807.00 | 7,00,057.00 |
Total | 15,21,479.00 | 19,41,312.00 |
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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 |