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:-AMALIPALI |
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Month | Receipts | Payments |
April, 2018 | 2,46,204.00 | 2,16,050.00 |
May, 2018 | 3,99,450.00 | 60,700.00 |
June, 2018 | 60,142.00 | 7,400.00 |
July, 2018 | 2,87,177.00 | 2,17,078.00 |
August, 2018 | 33,093.00 | 2,31,800.00 |
September, 2018 | 17,530.00 | 0.00 |
October, 2018 | 0.00 | 76,930.00 |
November, 2018 | 11,11,469.00 | 3,72,647.00 |
December, 2018 | 1,04,955.00 | 1,04,972.44 |
Januaury, 2019 | 86,959.00 | 0.00 |
February, 2019 | 80,683.00 | 1,83,324.00 |
March, 2019 | 310.00 | 4,52,900.00 |
Total | 24,27,972.00 | 19,23,801.44 |
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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 |