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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:-KHEMADA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,13,528.00 | 1,73,898.00 |
| June, 2018 | 47,949.00 | 62,800.00 |
| July, 2018 | 4,51,318.00 | 6,28,650.00 |
| August, 2018 | 4,14,176.00 | 3,65,718.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 8,21,340.00 | 6,89,840.00 |
| November, 2018 | 14,36,266.00 | 11,45,621.00 |
| December, 2018 | 0.00 | 1,54,500.00 |
| Januaury, 2019 | 32,550.00 | 15,000.00 |
| February, 2019 | 20,218.00 | 32,550.00 |
| March, 2019 | 71,350.00 | 1,21,350.00 |
| Total | 35,08,695.00 | 33,89,927.00 |
| 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 |