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:-SALKHAN |
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Month | Receipts | Payments |
April, 2018 | 1,20,000.00 | 4,21,050.00 |
May, 2018 | 13,48,005.00 | 3,21,500.00 |
June, 2018 | 4,45,418.00 | 4,75,000.00 |
July, 2018 | 10,06,350.00 | 0.00 |
August, 2018 | 2,100.00 | 4,15,800.00 |
September, 2018 | 18,764.00 | 0.00 |
October, 2018 | 47,529.00 | 2,00,000.00 |
November, 2018 | 4,34,400.00 | 4,50,550.00 |
December, 2018 | 19,54,933.00 | 10,49,000.00 |
Januaury, 2019 | 9,71,506.00 | 15,21,700.00 |
February, 2019 | 2,08,522.00 | 9,44,880.00 |
March, 2019 | 4,26,909.00 | 7,07,000.00 |
Total | 69,84,436.00 | 65,06,480.00 |
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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 |