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:-BADADARAHA |
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Month | Receipts | Payments |
April, 2018 | 17,850.00 | 1,57,850.00 |
May, 2018 | 23,191.00 | 47,000.00 |
June, 2018 | 3,00,062.00 | 3,00,000.00 |
July, 2018 | 25,407.00 | 19,008.00 |
August, 2018 | 57,652.00 | 0.00 |
September, 2018 | 5,12,250.00 | 3,97,000.00 |
October, 2018 | 0.00 | 97,000.00 |
November, 2018 | 3,81,880.00 | 0.00 |
December, 2018 | 143.00 | 1,91,200.00 |
Januaury, 2019 | 0.00 | 99,600.00 |
February, 2019 | 77,743.00 | 1,81,000.00 |
March, 2019 | 26,310.00 | 30,000.00 |
Total | 14,22,488.00 | 15,19,658.00 |
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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 |