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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:-LOHARSI |
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| Month | Receipts | Payments |
| April, 2018 | 2,74,766.00 | 2,68,700.00 |
| May, 2018 | 9,61,478.00 | 7,86,000.00 |
| June, 2018 | 0.00 | 12,000.00 |
| July, 2018 | 14,34,531.00 | 2,38,000.00 |
| August, 2018 | 0.00 | 69,600.00 |
| September, 2018 | 3,04,064.00 | 1,66,000.00 |
| October, 2018 | 4,33,400.00 | 3,96,600.00 |
| November, 2018 | 0.00 | 12,80,000.00 |
| December, 2018 | 12,80,522.00 | 2,01,500.00 |
| Januaury, 2019 | 1,70,664.00 | 9,02,650.00 |
| February, 2019 | 16,815.00 | 5,32,850.00 |
| March, 2019 | 1,35,622.00 | 44,000.00 |
| Total | 50,11,862.00 | 48,97,900.00 |
| 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 |