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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-SIUD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,05,202.00 | 33,600.00 |
| June, 2018 | 1,76,217.00 | 3,29,060.00 |
| July, 2018 | 1,87,234.00 | 2,56,450.00 |
| August, 2018 | 0.00 | 66,450.00 |
| September, 2018 | 1,77,632.00 | 2,21,550.00 |
| October, 2018 | 8,00,000.00 | 0.00 |
| November, 2018 | 23,400.00 | 64,450.00 |
| December, 2018 | 0.00 | 15,900.00 |
| Januaury, 2019 | 1,46,650.00 | 1,94,000.00 |
| February, 2019 | 38,634.00 | 52,000.00 |
| March, 2019 | 1,81,281.00 | 46,000.00 |
| Total | 23,36,250.00 | 12,79,460.00 |
| Back | ||
| 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 |