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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:-KOSIR |
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| Month | Receipts | Payments |
| April, 2018 | 9,24,331.00 | 8,01,900.00 |
| May, 2018 | 9,30,935.00 | 9,08,000.00 |
| June, 2018 | 10,000.00 | 1,35,500.00 |
| July, 2018 | 9,75,029.00 | 10,000.00 |
| August, 2018 | 4,12,000.00 | 4,12,000.00 |
| September, 2018 | 4,24,450.00 | 12,53,750.00 |
| October, 2018 | 5,19,400.00 | 5,01,200.00 |
| November, 2018 | 15,000.00 | 34,000.00 |
| December, 2018 | 6,97,671.00 | 1,23,450.00 |
| Januaury, 2019 | 1,81,950.00 | 1,47,600.00 |
| February, 2019 | 61,250.00 | 1,00,350.00 |
| March, 2019 | 2,87,839.00 | 3,16,100.00 |
| Total | 54,39,855.00 | 47,43,850.00 |
| 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 |