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:-PACHARI |
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Month | Receipts | Payments |
April, 2018 | 37,600.00 | 0.00 |
May, 2018 | 2,44,276.00 | 0.00 |
June, 2018 | 3,14,484.00 | 4,00,060.00 |
July, 2018 | 1,80,533.00 | 1,97,300.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 1,34,063.00 | 42,000.00 |
October, 2018 | 0.00 | 1,33,000.00 |
November, 2018 | 25,000.00 | 31,800.00 |
December, 2018 | 3,33,571.00 | 2,60,000.00 |
Januaury, 2019 | 0.00 | 1,98,000.00 |
February, 2019 | 23,064.00 | 30,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,92,591.00 | 13,22,160.00 |
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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 |