|
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:-KODABHATH |
||
| Month | Receipts | Payments |
| April, 2018 | 6,17,570.00 | 49,573.00 |
| May, 2018 | 3,84,813.00 | 0.00 |
| June, 2018 | 14,785.00 | 1,00,800.00 |
| July, 2018 | 11,46,801.00 | 8,22,000.00 |
| August, 2018 | 4,40,000.00 | 5,67,600.00 |
| September, 2018 | 2,41,100.00 | 2,45,800.00 |
| October, 2018 | 2,58,300.00 | 84,300.00 |
| November, 2018 | 0.00 | 2,00,000.00 |
| December, 2018 | 5,97,197.00 | 2,25,000.00 |
| Januaury, 2019 | 85,501.00 | 1,59,900.00 |
| February, 2019 | 2,12,850.00 | 2,85,700.00 |
| March, 2019 | 1,46,855.00 | 4,96,050.00 |
| Total | 41,45,772.00 | 32,36,723.00 |
| 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 |