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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:-SERO |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,23,280.00 | 61,950.00 |
| June, 2018 | 72,784.00 | 1,75,147.00 |
| July, 2018 | 80,253.00 | 1,34,000.00 |
| August, 2018 | 86,904.00 | 1,67,950.00 |
| September, 2018 | 1,918.00 | 10,000.00 |
| October, 2018 | 64,450.00 | 60.00 |
| November, 2018 | 2,65,059.00 | 63,108.00 |
| December, 2018 | 259.00 | 1,19,000.00 |
| Januaury, 2019 | 80,253.00 | 1,30,000.00 |
| February, 2019 | 863.00 | 74,903.00 |
| March, 2019 | 91,511.00 | 79,102.00 |
| Total | 9,67,534.00 | 10,15,220.00 |
| 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 |