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:-PENDRI (NAWA.) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,08,620.00 | 5,84,360.00 |
June, 2018 | 7,48,408.00 | 5,45,000.00 |
July, 2018 | 2,95,311.00 | 10,110.00 |
August, 2018 | 75,200.00 | 3,06,993.00 |
September, 2018 | 3,43,109.00 | 4,31,008.00 |
October, 2018 | 0.00 | 94,201.00 |
November, 2018 | 11,550.00 | 33,950.00 |
December, 2018 | 4,05,375.00 | 1,20,000.00 |
Januaury, 2019 | 3,92,149.00 | 4,54,699.00 |
February, 2019 | 1,29,902.00 | 2,77,175.00 |
March, 2019 | 1,65,700.00 | 81,600.00 |
Total | 31,75,324.00 | 29,39,096.00 |
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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 |