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:-LAGARA |
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Month | Receipts | Payments |
April, 2018 | 8,01,533.00 | 45,500.00 |
May, 2018 | 5,51,377.00 | 3,80,000.00 |
June, 2018 | 146.00 | 15,000.00 |
July, 2018 | 6,55,742.00 | 2,30,150.00 |
August, 2018 | 10,70,600.00 | 11,19,600.00 |
September, 2018 | 1,46,040.00 | 0.00 |
October, 2018 | 1,64,159.00 | 1,03,200.00 |
November, 2018 | 50,000.00 | 2,23,700.00 |
December, 2018 | 8,71,067.00 | 1,38,000.00 |
Januaury, 2019 | 5,23,757.00 | 14,35,350.00 |
February, 2019 | 27,900.00 | 2,12,000.00 |
March, 2019 | 1,94,850.00 | 2,59,750.00 |
Total | 50,57,171.00 | 41,62,250.00 |
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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 |