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:-BAGRAIL |
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Month | Receipts | Payments |
April, 2018 | 37,851.00 | 0.00 |
May, 2018 | 29,107.00 | 36,750.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,67,931.00 | 3,11,308.00 |
August, 2018 | 4,21,593.00 | 1,47,900.00 |
September, 2018 | 2,37,800.00 | 1,04,656.00 |
October, 2018 | 12,15,702.00 | 7,64,210.00 |
November, 2018 | 4,25,285.00 | 3,88,800.00 |
December, 2018 | 0.00 | 3,80,704.00 |
Januaury, 2019 | 26,498.00 | 5,49,560.00 |
February, 2019 | 7,728.00 | 0.00 |
March, 2019 | 4,19,768.00 | 7,73,735.97 |
Total | 33,89,263.00 | 34,57,623.97 |
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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 |