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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-KHOKHARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,93,509.00 | 4,39,567.00 |
| May, 2018 | 12,01,030.00 | 0.00 |
| June, 2018 | 12,01,208.00 | 10,92,550.00 |
| July, 2018 | 6,97,492.00 | 8,78,967.00 |
| August, 2018 | 5,44,400.00 | 1,22,000.00 |
| September, 2018 | 6,77,837.00 | 4,94,000.00 |
| October, 2018 | 10,10,121.00 | 8,53,636.00 |
| November, 2018 | 0.00 | 2,00,000.00 |
| December, 2018 | 7,58,206.00 | 0.00 |
| Januaury, 2019 | 3,23,972.00 | 2,42,000.00 |
| February, 2019 | 44,150.00 | 2,50,350.00 |
| March, 2019 | 1,78,014.00 | 5,44,456.00 |
| Total | 68,29,939.00 | 51,17,526.00 |
| Back | ||
| 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 |