|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-Barbaspur |
||
| Month | Receipts | Payments |
| April, 2018 | 80,000.00 | 3,39,400.00 |
| May, 2018 | 1,51,334.00 | 45,000.00 |
| June, 2018 | 1,17,793.00 | 1,31,000.00 |
| July, 2018 | 16,888.00 | 0.00 |
| August, 2018 | 0.00 | 71,400.00 |
| September, 2018 | 80,972.00 | 32,800.00 |
| October, 2018 | 0.00 | 78,400.00 |
| November, 2018 | 5,600.00 | 0.00 |
| December, 2018 | 2,70,042.00 | 45,600.00 |
| Januaury, 2019 | 1,84,050.00 | 1,20,000.00 |
| February, 2019 | 16,888.00 | 83,300.00 |
| March, 2019 | 77,851.00 | 80,200.00 |
| Total | 10,01,418.00 | 10,27,100.00 |
| Back | ||
| 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 |