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:-THAKURDIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,95,476.00 | 2,19,100.00 |
June, 2018 | 1,40,998.00 | 40,000.00 |
July, 2018 | 21,697.00 | 1,11,678.00 |
August, 2018 | 0.00 | 70,000.00 |
September, 2018 | 89,143.00 | 0.00 |
October, 2018 | 45,000.00 | 1,20,050.00 |
November, 2018 | 3,500.00 | 6,000.00 |
December, 2018 | 3,28,987.00 | 1,86,000.00 |
Januaury, 2019 | 1,28,000.00 | 1,49,900.00 |
February, 2019 | 86,161.00 | 1,74,714.00 |
March, 2019 | 1,37,405.00 | 3,10,000.00 |
Total | 11,76,367.00 | 13,87,442.00 |
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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 |