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:-CHHABARIPALI |
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Month | Receipts | Payments |
April, 2018 | 18,937.00 | 1,42,300.00 |
May, 2018 | 33,130.00 | 71,900.00 |
June, 2018 | 4,60,000.00 | 2,00,000.00 |
July, 2018 | 21,686.00 | 4,01,158.00 |
August, 2018 | 38,384.00 | 54,000.00 |
September, 2018 | 4,19,985.00 | 4,00,000.00 |
October, 2018 | 4,39,722.00 | 3,87,300.00 |
November, 2018 | 3,96,037.00 | 12,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 598.00 | 85,000.00 |
February, 2019 | 7,45,683.00 | 7,32,800.00 |
March, 2019 | 2,500.00 | 0.00 |
Total | 25,76,662.00 | 24,87,058.00 |
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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 |