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:-BUNDELA |
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Month | Receipts | Payments |
April, 2018 | 21,448.00 | 92,850.00 |
May, 2018 | 4,27,883.00 | 78,500.00 |
June, 2018 | 40,291.00 | 60,100.00 |
July, 2018 | 1,13,695.00 | 1,42,885.00 |
August, 2018 | 0.00 | 1,42,000.00 |
September, 2018 | 56,491.00 | 0.00 |
October, 2018 | 44,100.00 | 99,925.00 |
November, 2018 | 60,000.00 | 60,000.00 |
December, 2018 | 8,51,421.00 | 4,40,000.00 |
Januaury, 2019 | 1,42,030.00 | 1,94,000.00 |
February, 2019 | 0.00 | 1,35,000.00 |
March, 2019 | 1,29,019.00 | 3,21,910.00 |
Total | 18,86,378.00 | 17,67,170.00 |
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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 |