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:-PADARIYA |
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Month | Receipts | Payments |
April, 2018 | 3,27,460.00 | 63,600.00 |
May, 2018 | 16,18,606.00 | 12,25,411.00 |
June, 2018 | 8,50,435.00 | 4,03,743.00 |
July, 2018 | 1,05,000.00 | 2,65,550.00 |
August, 2018 | 90,000.00 | 1,15,000.00 |
September, 2018 | 3,91,050.00 | 2,83,867.00 |
October, 2018 | 4,77,000.00 | 10,90,618.00 |
November, 2018 | 5,70,000.00 | 2,65,700.00 |
December, 2018 | 11,12,262.00 | 3,80,000.00 |
Januaury, 2019 | 3,55,583.00 | 5,04,400.00 |
February, 2019 | 15,03,050.00 | 15,02,817.00 |
March, 2019 | 5,80,730.00 | 7,68,002.00 |
Total | 79,81,176.00 | 68,68,708.00 |
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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 |