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:-DOMANPUR |
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Month | Receipts | Payments |
April, 2018 | 2,54,361.00 | 0.00 |
May, 2018 | 36,794.00 | 2,29,750.00 |
June, 2018 | 0.00 | 1,04,500.00 |
July, 2018 | 9,37,361.00 | 3,85,158.00 |
August, 2018 | 58,160.00 | 6,13,446.00 |
September, 2018 | 21,000.00 | 33,600.00 |
October, 2018 | 0.00 | 49,500.00 |
November, 2018 | 3,81,220.00 | 0.00 |
December, 2018 | 682.00 | 8,182.00 |
Januaury, 2019 | 27,092.00 | 2,04,092.00 |
February, 2019 | 83,837.00 | 1,99,400.00 |
March, 2019 | 2,00,000.00 | 1,35,000.00 |
Total | 20,00,507.00 | 19,62,628.00 |
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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 |