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:-BHUIGAON |
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Month | Receipts | Payments |
April, 2018 | 11,52,301.00 | 2,38,000.00 |
May, 2018 | 16,17,693.00 | 17,36,900.00 |
June, 2018 | 17,86,461.00 | 5,44,100.00 |
July, 2018 | 2,39,614.00 | 2,18,370.00 |
August, 2018 | 12,00,000.00 | 15,14,177.00 |
September, 2018 | 5,71,176.00 | 5,36,050.00 |
October, 2018 | 22,98,640.00 | 21,53,195.00 |
November, 2018 | 0.00 | 3,48,334.00 |
December, 2018 | 8,40,204.00 | 2,57,500.00 |
Januaury, 2019 | 3,93,686.00 | 1,08,150.00 |
February, 2019 | 11,800.00 | 1,00,000.00 |
March, 2019 | 15,39,904.00 | 40,23,380.00 |
Total | 1,16,51,479.00 | 1,17,78,156.00 |
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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 |