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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:-DHURKOT |
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| Month | Receipts | Payments |
| April, 2018 | 1,08,166.00 | 5,05,296.00 |
| May, 2018 | 32,450.00 | 0.00 |
| June, 2018 | 4,45,857.00 | 5,46,850.00 |
| July, 2018 | 1,19,493.00 | 1,309.00 |
| August, 2018 | 80,469.00 | 217.00 |
| September, 2018 | 1,12,554.00 | 1,12,500.00 |
| October, 2018 | 16.00 | 24,000.00 |
| November, 2018 | 5,60,221.00 | 1,44,300.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 49,673.00 | 52,700.00 |
| February, 2019 | 73,295.00 | 28,000.00 |
| March, 2019 | 38,405.00 | 217.00 |
| Total | 16,20,599.00 | 14,15,389.00 |
| 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 |