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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:-PAKARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 792.00 | 0.00 |
| May, 2018 | 13,89,475.00 | 12,85,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,89,119.00 | 1,53,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 491.00 | 40,000.00 |
| October, 2018 | 1,06,824.00 | 8,00,000.00 |
| November, 2018 | 91,350.00 | 91,350.00 |
| December, 2018 | 4,56,046.00 | 3,64,000.00 |
| Januaury, 2019 | 8,10,703.00 | 8,37,950.00 |
| February, 2019 | 0.00 | 62,650.00 |
| March, 2019 | 12,000.00 | 10,000.00 |
| Total | 37,56,800.00 | 36,44,700.00 |
| 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 |