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:-JEWARA |
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Month | Receipts | Payments |
April, 2018 | 11,40,000.00 | 13,16,500.00 |
May, 2018 | 7,40,138.00 | 4,93,600.00 |
June, 2018 | 1,00,000.00 | 1,56,850.00 |
July, 2018 | 5,70,915.00 | 72,000.00 |
August, 2018 | 0.00 | 88,000.00 |
September, 2018 | 37,800.00 | 0.00 |
October, 2018 | 1,12,800.00 | 1,07,600.00 |
November, 2018 | 0.00 | 38,850.00 |
December, 2018 | 5,78,692.00 | 74,500.00 |
Januaury, 2019 | 1,51,075.00 | 5,00,850.00 |
February, 2019 | 33,600.00 | 5,950.00 |
March, 2019 | 1,57,450.00 | 1,62,950.00 |
Total | 36,22,470.00 | 30,17,650.00 |
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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 |