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:-DONGAKOHROD |
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Month | Receipts | Payments |
April, 2018 | 2,784.00 | 15,000.00 |
May, 2018 | 8,35,672.00 | 6,74,000.00 |
June, 2018 | 8,363.00 | 2,00,700.00 |
July, 2018 | 2,16,829.00 | 3,25,000.00 |
August, 2018 | 0.00 | 92,000.00 |
September, 2018 | 2,17,755.00 | 0.00 |
October, 2018 | 3,11,854.00 | 5,19,900.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,56,438.00 | 4,00,000.00 |
Januaury, 2019 | 2,36,736.00 | 9,31,110.00 |
February, 2019 | 39,800.00 | 2,65,000.00 |
March, 2019 | 2,21,100.00 | 2,47,000.00 |
Total | 34,47,331.00 | 36,69,710.00 |
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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 |