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:-NAWAPARA |
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Month | Receipts | Payments |
April, 2018 | 5,00,000.00 | 1,77,550.00 |
May, 2018 | 2,93,729.00 | 3,96,000.00 |
June, 2018 | 5,52,923.00 | 3,000.00 |
July, 2018 | 8,99,778.00 | 4,37,653.00 |
August, 2018 | 1,19,941.00 | 1,80,341.00 |
September, 2018 | 2,05,867.00 | 3,08,750.00 |
October, 2018 | 1,34,000.00 | 3,40,201.00 |
November, 2018 | 63,250.00 | 1,65,500.00 |
December, 2018 | 5,21,986.00 | 1,23,500.00 |
Januaury, 2019 | 11,52,950.00 | 10,71,000.00 |
February, 2019 | 41,978.00 | 6,07,200.00 |
March, 2019 | 10,21,962.00 | 3,08,000.00 |
Total | 55,08,364.00 | 41,18,695.00 |
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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 |