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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:-KOSA |
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| Month | Receipts | Payments |
| April, 2018 | 6,43,516.00 | 4,97,850.00 |
| May, 2018 | 9,04,062.00 | 10,94,500.00 |
| June, 2018 | 900.00 | 1,68,550.00 |
| July, 2018 | 6,64,229.00 | 0.00 |
| August, 2018 | 0.00 | 1,75,000.00 |
| September, 2018 | 87,863.00 | 0.00 |
| October, 2018 | 1,00,691.00 | 2,13,650.00 |
| November, 2018 | 17,57,400.00 | 9,12,150.00 |
| December, 2018 | 13,90,863.00 | 7,31,000.00 |
| Januaury, 2019 | 2,54,642.00 | 11,12,500.00 |
| February, 2019 | 8,34,100.00 | 11,98,800.00 |
| March, 2019 | 5,33,200.00 | 2,36,650.00 |
| Total | 71,71,466.00 | 63,40,650.00 |
| 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 |