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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-DABHARA,Village Panchayat & Equivalent:-CHURTELI |
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| Month | Receipts | Payments |
| April, 2018 | 18,360.00 | 0.00 |
| May, 2018 | 95,466.00 | 1,47,900.00 |
| June, 2018 | 175.00 | 30,000.00 |
| July, 2018 | 35,278.00 | 10,278.00 |
| August, 2018 | 30,053.00 | 44,150.00 |
| September, 2018 | 18,071.00 | 77,500.00 |
| October, 2018 | 670.00 | 0.00 |
| November, 2018 | 517.00 | 0.00 |
| December, 2018 | 99.00 | 0.00 |
| Januaury, 2019 | 4,43,830.00 | 1,38,700.00 |
| February, 2019 | 9,15,422.00 | 2,14,000.00 |
| March, 2019 | 736.00 | 7,65,000.00 |
| Total | 15,58,677.00 | 14,27,528.00 |
| Back | ||
| 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 |