Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-DABHARA,Village Panchayat & Equivalent:-AKOLJAMORA |
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Month | Receipts | Payments |
April, 2018 | 16,915.00 | 2,09,400.00 |
May, 2018 | 22,316.00 | 35,000.00 |
June, 2018 | 9,21,110.00 | 9,61,435.91 |
July, 2018 | 82,590.00 | 1,309.00 |
August, 2018 | 57,527.00 | 25,700.00 |
September, 2018 | 19,615.00 | 24,620.00 |
October, 2018 | 2,31,664.00 | 46,200.00 |
November, 2018 | 314.00 | 0.00 |
December, 2018 | 0.00 | 7,500.00 |
Januaury, 2019 | 87,115.00 | 2,50,024.00 |
February, 2019 | 3,74,296.00 | 1,97,000.00 |
March, 2019 | 25,709.00 | 277.00 |
Total | 18,39,171.00 | 17,58,465.91 |
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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 |