Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-AKALTARA,Village Panchayat & Equivalent:-ROGDA |
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Month | Receipts | Payments |
April, 2018 | 19,250.00 | 1,03,008.00 |
May, 2018 | 2,55,749.00 | 16,100.00 |
June, 2018 | 26,784.00 | 70,873.00 |
July, 2018 | 72,416.00 | 1,00,450.00 |
August, 2018 | 4,796.00 | 0.00 |
September, 2018 | 36,835.00 | 1,49,150.00 |
October, 2018 | 0.00 | 30,000.00 |
November, 2018 | 2,77,045.00 | 38,810.00 |
December, 2018 | 3,361.00 | 0.00 |
Januaury, 2019 | 43,322.00 | 1,22,650.00 |
February, 2019 | 8,225.00 | 28,800.00 |
March, 2019 | 41,352.00 | 2,11,000.00 |
Total | 7,89,135.00 | 8,70,841.00 |
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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 |