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:-SENDARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,26,050.00 |
May, 2018 | 2,00,829.00 | 1,89,000.00 |
June, 2018 | 1,70,850.00 | 1,91,660.00 |
July, 2018 | 21,825.00 | 1,11,300.00 |
August, 2018 | 0.00 | 40,000.00 |
September, 2018 | 1,15,500.00 | 0.00 |
October, 2018 | 29,938.00 | 1,06,050.00 |
November, 2018 | 51,450.00 | 39,250.00 |
December, 2018 | 3,42,477.00 | 73,250.00 |
Januaury, 2019 | 9,07,611.00 | 9,50,050.00 |
February, 2019 | 33,625.00 | 1,99,000.00 |
March, 2019 | 1,13,058.00 | 38,800.00 |
Total | 19,87,163.00 | 21,64,410.00 |
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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 |