Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-JAIJAIPUR,Village Panchayat & Equivalent:-PADAHARDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,550.00 |
May, 2018 | 1,96,659.00 | 1,03,080.00 |
June, 2018 | 1,61,133.00 | 0.00 |
July, 2018 | 53,550.00 | 2,49,708.00 |
August, 2018 | 27,635.00 | 0.00 |
September, 2018 | 54,270.00 | 53,550.00 |
October, 2018 | 0.00 | 61,000.00 |
November, 2018 | 3,00,000.00 | 28,500.00 |
December, 2018 | 0.00 | 6,510.00 |
Januaury, 2019 | 29,867.00 | 36,350.00 |
February, 2019 | 0.00 | 54,000.00 |
March, 2019 | 3,02,924.00 | 1,62,050.00 |
Total | 11,26,038.00 | 8,08,298.00 |
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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 |