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:-BHAWTARA |
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Month | Receipts | Payments |
April, 2018 | 8,28,495.00 | 9,42,000.00 |
May, 2018 | 6,33,050.00 | 4,49,000.00 |
June, 2018 | 1,212.00 | 16,053.00 |
July, 2018 | 7,67,815.00 | 2,89,200.00 |
August, 2018 | 1,16,409.00 | 1,52,000.00 |
September, 2018 | 1,55,825.00 | 0.00 |
October, 2018 | 1,57,500.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,54,425.00 | 10,95,900.00 |
Januaury, 2019 | 89,522.00 | 6,34,600.00 |
February, 2019 | 25,800.00 | 18,900.00 |
March, 2019 | 53,590.00 | 52,650.00 |
Total | 43,83,643.00 | 36,50,303.00 |
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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 |