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:-PUTPURA |
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Month | Receipts | Payments |
April, 2018 | 17,00,000.00 | 0.00 |
May, 2018 | 14,09,851.00 | 12,92,150.00 |
June, 2018 | 5,13,878.00 | 9,27,923.00 |
July, 2018 | 63,666.00 | 0.00 |
August, 2018 | 0.00 | 59,090.00 |
September, 2018 | 67,154.00 | 50,000.00 |
October, 2018 | 10,000.00 | 2,42,000.00 |
November, 2018 | 17,47,450.00 | 6,87,650.00 |
December, 2018 | 8,53,332.00 | 1,72,227.00 |
Januaury, 2019 | 80,600.00 | 70,000.00 |
February, 2019 | 1,88,375.00 | 3,70,900.00 |
March, 2019 | 4,42,065.00 | 5,18,000.00 |
Total | 70,76,371.00 | 43,89,940.00 |
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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 |