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:-SILLI |
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Month | Receipts | Payments |
April, 2018 | 10,21,447.00 | 5,13,700.00 |
May, 2018 | 3,90,060.00 | 5,72,300.00 |
June, 2018 | 504.00 | 1,65,000.00 |
July, 2018 | 4,85,204.00 | 44,000.00 |
August, 2018 | 10,000.00 | 96,600.00 |
September, 2018 | 1,11,104.00 | 0.00 |
October, 2018 | 6,08,350.00 | 3,25,500.00 |
November, 2018 | 0.00 | 1,63,500.00 |
December, 2018 | 5,59,643.00 | 56,000.00 |
Januaury, 2019 | 1,38,149.00 | 3,47,143.00 |
February, 2019 | 10,000.00 | 6,14,500.00 |
March, 2019 | 2,40,531.00 | 1,55,186.00 |
Total | 35,74,992.00 | 30,53,429.00 |
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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 |