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:-DHIGHORA |
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Month | Receipts | Payments |
April, 2018 | 1,181.00 | 51,200.00 |
May, 2018 | 2,96,670.00 | 1,50,000.00 |
June, 2018 | 1,938.00 | 99,350.00 |
July, 2018 | 1,51,775.00 | 25,000.00 |
August, 2018 | 2,43,000.00 | 3,43,000.00 |
September, 2018 | 2,98,831.00 | 36,000.00 |
October, 2018 | 64,050.00 | 1,96,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,75,084.00 | 70,000.00 |
Januaury, 2019 | 5,21,532.00 | 3,59,100.00 |
February, 2019 | 11,150.00 | 3,10,000.00 |
March, 2019 | 78,832.00 | 0.00 |
Total | 20,44,043.00 | 16,39,650.00 |
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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 |