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:-TENDUBHATHA |
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Month | Receipts | Payments |
April, 2018 | 7,15,000.00 | 6,55,050.00 |
May, 2018 | 5,00,214.00 | 2,06,120.00 |
June, 2018 | 5,18,774.00 | 2,61,450.00 |
July, 2018 | 33,502.00 | 6,70,300.00 |
August, 2018 | 4,94,000.00 | 77,000.00 |
September, 2018 | 75,244.00 | 6,49,800.00 |
October, 2018 | 3,00,000.00 | 1,85,000.00 |
November, 2018 | 61,450.00 | 1,50,000.00 |
December, 2018 | 5,47,934.00 | 48,200.00 |
Januaury, 2019 | 7,10,135.00 | 2,23,250.00 |
February, 2019 | 37,702.00 | 2,31,485.00 |
March, 2019 | 5,24,851.00 | 1,61,567.00 |
Total | 45,18,806.00 | 35,19,222.00 |
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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 |