Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-JHILMILI |
||
Month | Receipts | Payments |
April, 2018 | 1,00,124.00 | 1,210.00 |
May, 2018 | 3,07,701.00 | 1,50,000.00 |
June, 2018 | 81.00 | 1,21,050.00 |
July, 2018 | 14,51,079.00 | 55,000.00 |
August, 2018 | 0.00 | 4,16,800.00 |
September, 2018 | 2,04,251.00 | 5,92,000.00 |
October, 2018 | 2,11,087.00 | 5,58,000.00 |
November, 2018 | 0.00 | 2,00,000.00 |
December, 2018 | 3,51,443.00 | 72,100.00 |
Januaury, 2019 | 65,812.00 | 1,75,000.00 |
February, 2019 | 4,38,000.00 | 5,98,000.00 |
March, 2019 | 4,45,347.00 | 3,84,600.00 |
Total | 35,74,925.00 | 33,23,760.00 |
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 |