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:-PONDI |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 2,10,860.00 |
May, 2018 | 7,58,729.00 | 4,68,800.00 |
June, 2018 | 3,03,612.00 | 1,99,516.00 |
July, 2018 | 40,032.00 | 3,34,850.00 |
August, 2018 | 0.00 | 1,24,914.00 |
September, 2018 | 2,06,303.00 | 3,66,850.00 |
October, 2018 | 4,94,000.00 | 3,29,560.00 |
November, 2018 | 31,150.00 | 2,86,700.00 |
December, 2018 | 6,12,524.00 | 23,000.00 |
Januaury, 2019 | 1,81,650.00 | 1,12,440.00 |
February, 2019 | 51,232.00 | 3,45,886.00 |
March, 2019 | 1,97,966.00 | 2,84,684.00 |
Total | 30,77,198.00 | 30,88,060.00 |
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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 |