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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:-BALODA,Village Panchayat & Equivalent:-KHISORA |
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| Month | Receipts | Payments |
| April, 2018 | 28,700.00 | 60,000.00 |
| May, 2018 | 11,876.00 | 6,000.00 |
| June, 2018 | 3,51,400.00 | 3,48,000.00 |
| July, 2018 | 28,700.00 | 0.00 |
| August, 2018 | 0.00 | 22,650.00 |
| September, 2018 | 1,09,656.00 | 0.00 |
| October, 2018 | 28,700.00 | 43,500.00 |
| November, 2018 | 1,26,000.00 | 1,25,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,38,356.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 27,500.00 | 1,10,000.00 |
| Total | 8,50,888.00 | 7,15,150.00 |
| 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 |