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:-UDAYBHATHA |
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Month | Receipts | Payments |
April, 2018 | 3,20,000.00 | 2,22,600.00 |
May, 2018 | 4,51,057.00 | 1,92,000.00 |
June, 2018 | 15,99,842.00 | 15,24,459.00 |
July, 2018 | 29,690.00 | 2,63,840.00 |
August, 2018 | 9,08,000.00 | 0.00 |
September, 2018 | 4,24,809.00 | 6,94,000.00 |
October, 2018 | 10,000.00 | 8,46,557.00 |
November, 2018 | 48,650.00 | 26,650.00 |
December, 2018 | 4,37,435.00 | 4,37,435.00 |
Januaury, 2019 | 11,92,200.00 | 11,97,950.00 |
February, 2019 | 1,49,306.00 | 1,49,216.00 |
March, 2019 | 4,55,792.00 | 4,55,444.00 |
Total | 60,26,781.00 | 60,10,151.00 |
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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 |