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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-MAUHADIH |
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| Month | Receipts | Payments |
| April, 2018 | 3,50,000.00 | 4,37,999.00 |
| May, 2018 | 5,69,992.00 | 4,35,000.00 |
| June, 2018 | 12,74,428.00 | 8,45,000.00 |
| July, 2018 | 24,865.00 | 2,32,900.00 |
| August, 2018 | 7,92,370.00 | 6,74,595.00 |
| September, 2018 | 82,450.00 | 2,57,800.00 |
| October, 2018 | 13,000.00 | 14,600.00 |
| November, 2018 | 38,400.00 | 46,400.00 |
| December, 2018 | 4,02,082.00 | 0.00 |
| Januaury, 2019 | 1,12,850.00 | 3,03,700.00 |
| February, 2019 | 2,12,341.00 | 3,98,300.00 |
| March, 2019 | 4,83,944.00 | 7,18,446.00 |
| Total | 43,56,722.00 | 43,64,740.00 |
| Back | ||
| 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 |