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:-KESALA |
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Month | Receipts | Payments |
April, 2018 | 2,947.00 | 15,000.00 |
May, 2018 | 3,74,743.00 | 4,16,346.00 |
June, 2018 | 3,459.00 | 2,01,000.00 |
July, 2018 | 2,11,524.00 | 90,000.00 |
August, 2018 | 10,94,780.00 | 1,35,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,16,343.00 | 18,95,000.00 |
November, 2018 | 0.00 | 1,34,000.00 |
December, 2018 | 5,51,221.00 | 2,02,500.00 |
Januaury, 2019 | 1,72,701.00 | 2,85,200.00 |
February, 2019 | 34,850.00 | 1,80,000.00 |
March, 2019 | 4,38,369.00 | 3,04,000.00 |
Total | 39,00,937.00 | 38,58,246.00 |
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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 |