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:-MAHMADPUR |
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Month | Receipts | Payments |
April, 2018 | 17,618.00 | 22,200.00 |
May, 2018 | 5,96,835.00 | 2,01,600.00 |
June, 2018 | 30,492.00 | 37,000.00 |
July, 2018 | 18,100.00 | 1,51,450.00 |
August, 2018 | 16,000.00 | 18,100.00 |
September, 2018 | 39,900.00 | 1,31,650.00 |
October, 2018 | 0.00 | 1,02,260.00 |
November, 2018 | 2,67,428.00 | 24,000.00 |
December, 2018 | 0.00 | 78,600.00 |
Januaury, 2019 | 48,300.00 | 1,00,444.00 |
February, 2019 | 66,628.00 | 69,200.00 |
March, 2019 | 25,200.00 | 1,13,800.00 |
Total | 11,26,501.00 | 10,50,304.00 |
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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 |