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:-MEHADI |
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Month | Receipts | Payments |
April, 2018 | 9,41,800.00 | 3,75,000.00 |
May, 2018 | 5,53,250.00 | 13,48,700.00 |
June, 2018 | 5,70,187.00 | 5,15,000.00 |
July, 2018 | 5,68,502.00 | 1,54,000.00 |
August, 2018 | 25,946.00 | 2,05,060.00 |
September, 2018 | 17,25,749.00 | 1,65,000.00 |
October, 2018 | 1,57,000.00 | 1,51,000.00 |
November, 2018 | 0.00 | 3,92,800.00 |
December, 2018 | 8,48,975.00 | 11,38,200.00 |
Januaury, 2019 | 10,95,752.00 | 11,38,650.00 |
February, 2019 | 12,51,588.00 | 16,70,900.00 |
March, 2019 | 2,36,267.00 | 10,64,550.00 |
Total | 79,75,016.00 | 83,18,860.00 |
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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 |