|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-BARGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 3,532.00 | 1,86,750.00 |
| May, 2018 | 5,02,663.00 | 80,000.00 |
| June, 2018 | 13,915.00 | 2,48,688.50 |
| July, 2018 | 96,691.00 | 50,000.00 |
| August, 2018 | 0.00 | 82,600.00 |
| September, 2018 | 1,31,042.00 | 0.00 |
| October, 2018 | 1,88,028.00 | 3,26,060.00 |
| November, 2018 | 0.00 | 1,18,750.00 |
| December, 2018 | 6,19,860.00 | 35,000.00 |
| Januaury, 2019 | 9,06,157.00 | 8,51,672.00 |
| February, 2019 | 1,75,250.00 | 1,97,800.00 |
| March, 2019 | 39,300.00 | 84,500.00 |
| Total | 26,76,438.00 | 22,61,820.50 |
| 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 |