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:-SASAHA |
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Month | Receipts | Payments |
April, 2018 | 9,30,000.00 | 0.00 |
May, 2018 | 13,24,075.00 | 12,31,300.00 |
June, 2018 | 3,53,349.00 | 8,70,466.00 |
July, 2018 | 12,75,158.00 | 2,39,000.00 |
August, 2018 | 30,000.00 | 2,57,994.00 |
September, 2018 | 1,93,288.00 | 1,71,000.00 |
October, 2018 | 20,08,800.00 | 23,08,650.00 |
November, 2018 | 0.00 | 3,90,000.00 |
December, 2018 | 18,79,163.00 | 12,98,828.00 |
Januaury, 2019 | 4,76,875.00 | 4,22,800.00 |
February, 2019 | 2,72,600.00 | 4,87,150.00 |
March, 2019 | 6,82,178.00 | 9,94,750.00 |
Total | 94,25,486.00 | 86,71,938.00 |
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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 |