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:-JOGIDIPA |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 3,00,000.00 |
May, 2018 | 1,98,140.00 | 20,000.00 |
June, 2018 | 0.00 | 70,000.00 |
July, 2018 | 2,70,115.00 | 2,15,000.00 |
August, 2018 | 0.00 | 73,500.00 |
September, 2018 | 4,19,500.00 | 3,40,800.00 |
October, 2018 | 1,60,750.00 | 1,39,850.00 |
November, 2018 | 11,000.00 | 1,03,550.00 |
December, 2018 | 3,93,746.00 | 14,000.00 |
Januaury, 2019 | 2,78,565.00 | 3,99,350.00 |
February, 2019 | 1,72,300.00 | 3,97,000.00 |
March, 2019 | 35,300.00 | 1,00,900.00 |
Total | 22,39,416.00 | 21,73,950.00 |
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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 |