Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-KOSMANDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,181.00 | 17,000.00 |
June, 2018 | 1,95,972.00 | 5,000.00 |
July, 2018 | 93,450.00 | 3,23,050.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 1,91,477.00 | 8,000.00 |
October, 2018 | 93,450.00 | 0.00 |
November, 2018 | 0.00 | 22,000.00 |
December, 2018 | 4,814.00 | 0.00 |
Januaury, 2019 | 2,80,350.00 | 2,68,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,90,694.00 | 6,46,850.00 |
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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 |