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:-MULMULA |
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Month | Receipts | Payments |
April, 2018 | 3,096.00 | 50,000.00 |
May, 2018 | 7,01,534.00 | 1,68,500.00 |
June, 2018 | 22,444.00 | 6,25,950.00 |
July, 2018 | 1,30,914.00 | 0.00 |
August, 2018 | 0.00 | 56,000.00 |
September, 2018 | 2,78,834.00 | 1,93,060.00 |
October, 2018 | 2,00,100.00 | 1,83,000.00 |
November, 2018 | 3,24,950.00 | 2,24,950.00 |
December, 2018 | 9,36,438.00 | 1,94,950.00 |
Januaury, 2019 | 8,52,506.00 | 8,69,008.00 |
February, 2019 | 5,300.00 | 5,51,958.00 |
March, 2019 | 2,27,250.00 | 3,65,250.00 |
Total | 36,83,366.00 | 34,82,626.00 |
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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 |