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:-LALMATI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,08,150.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,07,100.00 | 1,200.00 |
August, 2018 | 25,225.00 | 1,22,100.00 |
September, 2018 | 1,08,169.00 | 5,000.00 |
October, 2018 | 20,222.00 | 1,77,850.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,97,071.00 | 6,510.00 |
Januaury, 2019 | 2,38,403.00 | 1,69,850.00 |
February, 2019 | 0.00 | 2,39,000.00 |
March, 2019 | 1,91,852.00 | 2,72,665.00 |
Total | 9,88,042.00 | 11,02,325.00 |
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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 |