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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-JHAPELI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,97,831.00 | 2,00,000.00 |
| June, 2018 | 2,51,888.00 | 0.00 |
| July, 2018 | 7,053.10 | 50,553.10 |
| August, 2018 | 0.00 | 60,600.00 |
| September, 2018 | 30,282.00 | 0.00 |
| October, 2018 | 3,59,321.00 | 84,750.00 |
| November, 2018 | 2,33,768.00 | 0.00 |
| December, 2018 | 684.00 | 0.00 |
| Januaury, 2019 | 37,196.00 | 75,121.00 |
| February, 2019 | 0.00 | 2,27,300.00 |
| March, 2019 | 4,083.00 | 0.00 |
| Total | 14,22,106.10 | 6,98,324.10 |
| 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 |