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:-RASOUTA |
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Month | Receipts | Payments |
April, 2018 | 11,92,938.00 | 2,66,000.00 |
May, 2018 | 22,24,692.00 | 14,41,300.00 |
June, 2018 | 6,282.00 | 3,79,500.00 |
July, 2018 | 1,38,283.00 | 4,14,200.00 |
August, 2018 | 1,20,000.00 | 2,98,000.00 |
September, 2018 | 1,54,000.00 | 1,40,500.00 |
October, 2018 | 3,09,612.00 | 3,03,550.00 |
November, 2018 | 42,000.00 | 1,56,300.00 |
December, 2018 | 11,95,667.00 | 23,500.00 |
Januaury, 2019 | 70,180.00 | 7,71,600.00 |
February, 2019 | 52,900.00 | 1,93,100.00 |
March, 2019 | 1,91,550.00 | 5,72,000.00 |
Total | 56,98,104.00 | 49,59,550.00 |
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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 |