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:-KOSALA |
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Month | Receipts | Payments |
April, 2018 | 4,599.00 | 2,07,000.00 |
May, 2018 | 4,28,775.00 | 3,50,000.00 |
June, 2018 | 0.00 | 70,000.00 |
July, 2018 | 7,19,849.00 | 6,06,000.00 |
August, 2018 | 1,20,000.00 | 1,44,000.00 |
September, 2018 | 6,85,700.00 | 40,000.00 |
October, 2018 | 3,05,900.00 | 60,000.00 |
November, 2018 | 0.00 | 4,83,500.00 |
December, 2018 | 7,72,116.00 | 70,000.00 |
Januaury, 2019 | 1,45,985.00 | 2,54,800.00 |
February, 2019 | 82,750.00 | 21,500.00 |
March, 2019 | 3,70,567.00 | 10,09,746.00 |
Total | 36,36,241.00 | 33,16,546.00 |
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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 |