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:-CHURTELA |
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Month | Receipts | Payments |
April, 2018 | 5,58,741.00 | 5,85,053.00 |
May, 2018 | 42,398.00 | 2,01,200.00 |
June, 2018 | 1,02,523.00 | 1,21,755.00 |
July, 2018 | 69,795.00 | 2,83,258.00 |
August, 2018 | 44,500.00 | 16,000.00 |
September, 2018 | 68,250.00 | 2,33,434.00 |
October, 2018 | 89,133.00 | 3,000.00 |
November, 2018 | 4,58,430.00 | 0.00 |
December, 2018 | 0.00 | 87,062.00 |
Januaury, 2019 | 72.00 | 0.00 |
February, 2019 | 3,31,688.00 | 0.00 |
March, 2019 | 0.00 | 3,25,750.00 |
Total | 17,65,530.00 | 18,56,512.00 |
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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 |