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:-BINAUDHA |
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Month | Receipts | Payments |
April, 2018 | 36,797.00 | 36,750.00 |
May, 2018 | 35,651.00 | 2,67,750.00 |
June, 2018 | 324.00 | 85,000.00 |
July, 2018 | 2,67,785.00 | 57,908.00 |
August, 2018 | 36,724.00 | 2,55,000.00 |
September, 2018 | 3,77,271.00 | 36,750.00 |
October, 2018 | 892.00 | 55,000.00 |
November, 2018 | 4,25,246.00 | 0.00 |
December, 2018 | 1,410.00 | 14,000.00 |
Januaury, 2019 | 1,821.00 | 21,000.00 |
February, 2019 | 47,667.00 | 10,000.00 |
March, 2019 | 6,00,000.00 | 3,68,450.00 |
Total | 18,31,588.00 | 12,07,608.00 |
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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 |