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:-CHANDALI |
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Month | Receipts | Payments |
April, 2018 | 11,550.00 | 1,38,550.00 |
May, 2018 | 31,247.00 | 0.00 |
June, 2018 | 3,09,665.00 | 3,26,000.00 |
July, 2018 | 40,830.00 | 0.00 |
August, 2018 | 34,162.00 | 43,750.00 |
September, 2018 | 11,550.00 | 0.00 |
October, 2018 | 0.00 | 11,550.00 |
November, 2018 | 3,99,930.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,47,754.00 | 3,40,000.00 |
February, 2019 | 2,46,982.00 | 4,05,571.00 |
March, 2019 | 3,50,000.00 | 6,75,236.00 |
Total | 21,83,670.00 | 19,40,657.00 |
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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 |