|
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:-BHADARA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,60,000.00 |
| May, 2018 | 5,00,873.00 | 2,22,000.00 |
| June, 2018 | 2,00,000.00 | 4,16,000.00 |
| July, 2018 | 2,78,404.00 | 2,25,600.00 |
| August, 2018 | 0.00 | 90,000.00 |
| September, 2018 | 77,158.00 | 0.00 |
| October, 2018 | 1,31,833.00 | 60,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,22,551.00 | 70,000.00 |
| Januaury, 2019 | 97,026.00 | 0.00 |
| February, 2019 | 18,18,750.00 | 18,67,300.00 |
| March, 2019 | 5,48,026.00 | 3,66,350.00 |
| Total | 41,74,621.00 | 37,77,250.00 |
| 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 |