|
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:-SIRRI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,02,861.00 | 7,000.00 |
| May, 2018 | 26,320.00 | 1,49,000.00 |
| June, 2018 | 0.00 | 28,050.00 |
| July, 2018 | 15,51,586.00 | 15,04,000.00 |
| August, 2018 | 1,005.00 | 52,800.00 |
| September, 2018 | 38,850.00 | 0.00 |
| October, 2018 | 0.00 | 22,050.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,25,393.00 | 5,37,850.00 |
| February, 2019 | 66,000.00 | 71,250.00 |
| March, 2019 | 2,100.00 | 0.00 |
| Total | 24,14,115.00 | 23,72,000.00 |
| 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 |