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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:-KONAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,039.00 | 0.00 |
| May, 2018 | 8,02,777.00 | 8,07,050.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,09,443.00 | 5,78,400.00 |
| August, 2018 | 0.00 | 28,000.00 |
| September, 2018 | 14,16,750.00 | 13,36,750.00 |
| October, 2018 | 1,83,750.00 | 2,63,750.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,68,731.00 | 70,000.00 |
| Januaury, 2019 | 87,293.00 | 9,66,300.00 |
| February, 2019 | 7,000.00 | 2,20,000.00 |
| March, 2019 | 1,97,300.00 | 1,60,000.00 |
| Total | 44,75,083.00 | 44,30,250.00 |
| 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 |