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:-BORASI
Month Receipts Payments
April, 2018 1,139.00 0.00
May, 2018 3,73,640.00 1,40,000.00
June, 2018 503.00 2,17,500.00
July, 2018 1,11,885.00 57,500.00
August, 2018 26,26,000.00 6,76,000.00
September, 2018 60,603.00 2,00,000.00
October, 2018 81,657.00 10,000.00
November, 2018 0.00 14,00,000.00
December, 2018 7,03,329.00 1,04,200.00
Januaury, 2019 91,307.00 7,86,600.00
February, 2019 26,300.00 92,500.00
March, 2019 1,76,100.00 3,74,300.00
Total 42,52,463.00 40,58,600.00
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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