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:-BANA |
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Month | Receipts | Payments |
April, 2018 | 22,398.00 | 22,398.00 |
May, 2018 | 4,61,679.00 | 64,200.00 |
June, 2018 | 8,400.00 | 1,93,000.00 |
July, 2018 | 24,349.00 | 1,40,800.00 |
August, 2018 | 0.00 | 32,600.00 |
September, 2018 | 24,958.00 | 85,962.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,51,464.00 | 37,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 52,595.00 | 1,28,500.00 |
February, 2019 | 27,300.00 | 87,750.00 |
March, 2019 | 32,650.00 | 76,950.00 |
Total | 10,05,793.00 | 8,69,160.00 |
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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 |