|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-JUNADIH |
||
| Month | Receipts | Payments |
| April, 2018 | 9,800.00 | 0.00 |
| May, 2018 | 1,53,062.00 | 30,000.00 |
| June, 2018 | 19,600.00 | 38,900.00 |
| July, 2018 | 35,800.00 | 7,617.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 17,081.00 | 66,158.00 |
| October, 2018 | 2,98,017.70 | 43,000.00 |
| November, 2018 | 2,46,535.00 | 32,000.00 |
| December, 2018 | 4,277.00 | 50,000.00 |
| Januaury, 2019 | 1,65,498.70 | 2,46,017.70 |
| February, 2019 | 0.00 | 15,000.00 |
| March, 2019 | 4,855.00 | 99,300.00 |
| Total | 9,54,526.40 | 6,27,992.70 |
| 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 |