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 |
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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 |