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:-CHHUIPALI |
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Month | Receipts | Payments |
April, 2018 | 25,200.00 | 1,04,425.00 |
May, 2018 | 7,39,056.00 | 65,200.00 |
June, 2018 | 3,22,556.00 | 2,21,000.00 |
July, 2018 | 49,744.00 | 3,31,750.00 |
August, 2018 | 48,689.00 | 2,53,000.00 |
September, 2018 | 27,534.00 | 1,96,300.00 |
October, 2018 | 9,100.00 | 47,550.00 |
November, 2018 | 3,90,899.00 | 0.00 |
December, 2018 | 152.00 | 87,000.00 |
Januaury, 2019 | 1,050.00 | 11,100.00 |
February, 2019 | 38,534.00 | 1,96,000.00 |
March, 2019 | 812.00 | 1,17,600.00 |
Total | 16,53,326.00 | 16,30,925.00 |
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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 |