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:-KHARGAHNI |
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Month | Receipts | Payments |
April, 2018 | 6,906.00 | 0.00 |
May, 2018 | 2,25,446.00 | 91,000.00 |
June, 2018 | 845.00 | 49,500.00 |
July, 2018 | 3,88,029.00 | 1,23,350.00 |
August, 2018 | 0.00 | 18,000.00 |
September, 2018 | 28,204.00 | 0.00 |
October, 2018 | 3,08,350.00 | 58,000.00 |
November, 2018 | 0.00 | 2,08,000.00 |
December, 2018 | 3,42,861.00 | 24,150.00 |
Januaury, 2019 | 3,33,533.00 | 4,48,000.00 |
February, 2019 | 0.00 | 67,300.00 |
March, 2019 | 1,10,006.00 | 2,01,863.00 |
Total | 17,44,180.00 | 12,89,163.00 |
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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 |