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:-AMALDIHA |
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Month | Receipts | Payments |
April, 2018 | 13,354.00 | 0.00 |
May, 2018 | 28,174.00 | 71,100.00 |
June, 2018 | 0.00 | 76,000.00 |
July, 2018 | 33,063.00 | 13,758.00 |
August, 2018 | 33,571.00 | 22,000.00 |
September, 2018 | 13,650.00 | 0.00 |
October, 2018 | 3,00,250.00 | 3,33,600.00 |
November, 2018 | 2,81,842.00 | 43,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 44.00 | 2,87,800.00 |
February, 2019 | 2,78,530.00 | 1,82,000.00 |
March, 2019 | 1,264.00 | 1,97,650.00 |
Total | 9,83,742.00 | 12,27,308.00 |
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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 |