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:-MUNUND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,50,000.00 |
May, 2018 | 4,20,992.00 | 2,75,000.00 |
June, 2018 | 5,34,452.00 | 62,000.00 |
July, 2018 | 54,480.00 | 20,000.00 |
August, 2018 | 0.00 | 2,00,000.00 |
September, 2018 | 1,13,430.00 | 50,000.00 |
October, 2018 | 80,788.00 | 3,91,850.00 |
November, 2018 | 45,500.00 | 45,500.00 |
December, 2018 | 7,84,958.00 | 0.00 |
Januaury, 2019 | 1,59,950.00 | 3,32,350.00 |
February, 2019 | 1,86,380.00 | 80,700.00 |
March, 2019 | 1,45,303.00 | 3,70,000.00 |
Total | 25,26,233.00 | 19,77,400.00 |
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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 |