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:-DUMARPALI |
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Month | Receipts | Payments |
April, 2018 | 44,100.00 | 1,44,100.00 |
May, 2018 | 27,238.00 | 1,80,000.00 |
June, 2018 | 186.00 | 11,000.00 |
July, 2018 | 52,198.00 | 46,434.00 |
August, 2018 | 64,126.00 | 42,217.00 |
September, 2018 | 44,100.00 | 67,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,36,862.00 | 22,000.00 |
December, 2018 | 437.00 | 0.00 |
Januaury, 2019 | 467.00 | 0.00 |
February, 2019 | 2,24,299.00 | 0.00 |
March, 2019 | 29,706.00 | 3,09,967.00 |
Total | 9,23,719.00 | 8,23,318.00 |
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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 |