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:-SEMARA |
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Month | Receipts | Payments |
April, 2018 | 25,83,409.00 | 4,00,000.00 |
May, 2018 | 8,02,392.00 | 4,74,114.00 |
June, 2018 | 7,54,021.00 | 2,91,400.00 |
July, 2018 | 16,77,062.00 | 2,44,885.00 |
August, 2018 | 10,00,000.00 | 19,44,384.00 |
September, 2018 | 2,06,666.00 | 944.00 |
October, 2018 | 8,41,496.00 | 3,95,100.00 |
November, 2018 | 23,100.00 | 2,58,250.00 |
December, 2018 | 10,81,562.00 | 2,28,350.00 |
Januaury, 2019 | 5,19,500.00 | 3,95,000.00 |
February, 2019 | 2,94,162.00 | 4,78,300.00 |
March, 2019 | 1,98,038.00 | 27,85,643.00 |
Total | 99,81,408.00 | 78,96,370.00 |
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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 |