|
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:-GUJIYABOD |
||
| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 0.00 |
| May, 2018 | 3,54,500.00 | 1,20,000.00 |
| June, 2018 | 1,818.00 | 0.00 |
| July, 2018 | 22,050.00 | 1,218.00 |
| August, 2018 | 1,20,298.00 | 2,41,000.00 |
| September, 2018 | 23,140.00 | 34,050.00 |
| October, 2018 | 1,60,000.00 | 3,25,256.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 2,42,964.00 | 0.00 |
| Januaury, 2019 | 7,45,448.00 | 10,07,948.00 |
| February, 2019 | 0.00 | 10,060.00 |
| March, 2019 | 1,03,800.00 | 1,05,800.00 |
| Total | 18,94,018.00 | 18,65,332.00 |
| 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 |