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:-KHORASI |
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Month | Receipts | Payments |
April, 2018 | 16,43,923.00 | 8,06,000.00 |
May, 2018 | 8,39,945.00 | 1,84,050.00 |
June, 2018 | 20,012.00 | 19,36,400.00 |
July, 2018 | 11,29,986.00 | 4,06,700.00 |
August, 2018 | 3,180.00 | 4,87,300.00 |
September, 2018 | 1,16,206.00 | 6,14,950.00 |
October, 2018 | 8,86,450.00 | 17,89,650.00 |
November, 2018 | 2,91,971.00 | 1,79,950.00 |
December, 2018 | 16,92,621.00 | 4,07,600.00 |
Januaury, 2019 | 5,19,136.00 | 3,66,850.00 |
February, 2019 | 13,88,125.00 | 24,89,150.00 |
March, 2019 | 20,06,531.00 | 9,12,250.00 |
Total | 1,05,38,086.00 | 1,05,80,850.00 |
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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 |