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
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