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:-BASANTPUR |
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Month | Receipts | Payments |
April, 2018 | 50,416.00 | 60,000.00 |
May, 2018 | 29,994.00 | 53,050.00 |
June, 2018 | 0.00 | 22,000.00 |
July, 2018 | 60,900.00 | 65,658.00 |
August, 2018 | 59,332.00 | 8,500.00 |
September, 2018 | 61,017.00 | 0.00 |
October, 2018 | 5,250.00 | 20,000.00 |
November, 2018 | 3,78,232.00 | 29,000.00 |
December, 2018 | 114.00 | 6,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 77,770.00 | 1,80,000.00 |
March, 2019 | 0.00 | 11,900.00 |
Total | 7,23,025.00 | 4,56,108.00 |
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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 |