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:-ROGADA |
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Month | Receipts | Payments |
April, 2018 | 4,72,487.00 | 1,10,350.00 |
May, 2018 | 4,34,836.00 | 1,87,500.00 |
June, 2018 | 5,75,269.00 | 1,53,486.00 |
July, 2018 | 46,257.00 | 13,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,63,100.00 | 1,30,500.00 |
October, 2018 | 0.00 | 2,14,290.00 |
November, 2018 | 41,150.00 | 76,750.00 |
December, 2018 | 7,45,214.00 | 1,56,650.00 |
Januaury, 2019 | 3,28,200.00 | 2,94,650.00 |
February, 2019 | 2,26,600.00 | 2,90,060.00 |
March, 2019 | 1,19,164.00 | 1,32,236.00 |
Total | 32,52,277.00 | 17,60,272.00 |
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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 |