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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:-MALKHARODA,Village Panchayat & Equivalent:-CHHOTE SIPAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,11,829.00 | 2,47,626.00 |
| June, 2018 | 2,58,773.00 | 1,10,000.00 |
| July, 2018 | 1,20,094.00 | 2,93,500.00 |
| August, 2018 | 3,81,677.00 | 3,67,699.00 |
| September, 2018 | 0.00 | 38,700.00 |
| October, 2018 | 96,600.00 | 1,37,600.00 |
| November, 2018 | 6,45,087.00 | 4,39,958.00 |
| December, 2018 | 1,50,000.00 | 3,56,000.00 |
| Januaury, 2019 | 1,19,165.00 | 6,000.00 |
| February, 2019 | 5,63,400.00 | 5,78,184.00 |
| March, 2019 | 5,75,150.00 | 5,19,400.00 |
| Total | 32,21,775.00 | 30,94,667.00 |
| 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 |