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:-TANOUD |
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Month | Receipts | Payments |
April, 2018 | 11,80,000.00 | 5,00,202.00 |
May, 2018 | 11,25,982.00 | 9,71,600.00 |
June, 2018 | 2,335.00 | 2,92,000.00 |
July, 2018 | 2,27,509.00 | 87,600.00 |
August, 2018 | 0.00 | 2,08,000.00 |
September, 2018 | 6,26,577.00 | 3,46,914.00 |
October, 2018 | 10,78,224.00 | 5,98,004.00 |
November, 2018 | 0.00 | 1,10,270.00 |
December, 2018 | 10,14,501.00 | 60,000.00 |
Januaury, 2019 | 4,69,843.00 | 3,39,768.00 |
February, 2019 | 22,500.00 | 6,00,000.00 |
March, 2019 | 2,30,150.00 | 1,53,800.00 |
Total | 59,77,621.00 | 42,68,158.00 |
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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 |