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:-BARTUNGA |
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Month | Receipts | Payments |
April, 2018 | 38,850.00 | 6,300.00 |
May, 2018 | 28,811.00 | 0.00 |
June, 2018 | 0.00 | 40,000.00 |
July, 2018 | 36,234.00 | 43,050.00 |
August, 2018 | 38,446.00 | 55,658.00 |
September, 2018 | 33,600.00 | 1,44,944.00 |
October, 2018 | 11,200.00 | 72,440.00 |
November, 2018 | 5,03,195.00 | 12,000.00 |
December, 2018 | 0.00 | 10,500.00 |
Januaury, 2019 | 43,736.00 | 70,120.00 |
February, 2019 | 54,564.00 | 27,400.00 |
March, 2019 | 8,499.00 | 3,64,750.00 |
Total | 7,97,135.00 | 8,47,162.00 |
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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 |