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:-PENDRI |
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Month | Receipts | Payments |
April, 2018 | 9,01,270.00 | 9,85,000.00 |
May, 2018 | 3,20,652.00 | 2,23,000.00 |
June, 2018 | 1,03,898.00 | 1,25,000.00 |
July, 2018 | 12,98,111.00 | 87,000.00 |
August, 2018 | 25.00 | 2,62,125.00 |
September, 2018 | 60,854.00 | 0.00 |
October, 2018 | 4,84,103.00 | 1,90,025.00 |
November, 2018 | 8,50,000.00 | 10,47,750.00 |
December, 2018 | 4,27,193.00 | 3,000.00 |
Januaury, 2019 | 5,27,765.00 | 0.00 |
February, 2019 | 0.00 | 6,56,250.00 |
March, 2019 | 67,750.00 | 7,67,700.00 |
Total | 50,41,621.00 | 43,46,850.00 |
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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 |