Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-KOTIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,809.00 |
May, 2018 | 1,56,232.00 | 93,962.00 |
June, 2018 | 1,12,693.00 | 1,03,500.00 |
July, 2018 | 83,871.00 | 1,45,819.00 |
August, 2018 | 50,000.00 | 0.00 |
September, 2018 | 70,705.00 | 66,150.00 |
October, 2018 | 2,08,000.00 | 2,08,000.00 |
November, 2018 | 1,55,650.00 | 91,145.00 |
December, 2018 | 2,62,957.00 | 1,16,350.00 |
Januaury, 2019 | 67,900.00 | 1,60,500.00 |
February, 2019 | 26,533.00 | 83,850.00 |
March, 2019 | 2,99,942.00 | 1,00,000.00 |
Total | 14,94,483.00 | 11,82,085.00 |
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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 |