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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-CHURTELA |
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| Month | Receipts | Payments |
| April, 2018 | 923.00 | 0.00 |
| May, 2018 | 10,08,751.00 | 8,82,450.00 |
| June, 2018 | 67,200.00 | 67,200.00 |
| July, 2018 | 2,19,996.00 | 1,28,400.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 68,250.00 | 12,000.00 |
| October, 2018 | 10,191.00 | 84,500.00 |
| November, 2018 | 1,80,550.00 | 1,80,550.00 |
| December, 2018 | 4,98,046.00 | 70,000.00 |
| Januaury, 2019 | 1,07,831.00 | 3,63,000.00 |
| February, 2019 | 12,600.00 | 1,71,000.00 |
| March, 2019 | 27,643.00 | 40,000.00 |
| Total | 22,01,981.00 | 20,09,100.00 |
| 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 |