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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:-GADAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,12,762.00 | 9,80,750.00 |
| June, 2018 | 6,00,000.00 | 8,00,500.00 |
| July, 2018 | 92,981.00 | 30,000.00 |
| August, 2018 | 2,79,435.00 | 2,58,300.00 |
| September, 2018 | 45,850.00 | 67,000.00 |
| October, 2018 | 59,220.00 | 85,300.00 |
| November, 2018 | 5,71,282.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,00,006.00 |
| February, 2019 | 1,08,521.00 | 3,57,668.00 |
| March, 2019 | 2,22,500.00 | 3,56,000.00 |
| Total | 29,92,551.00 | 30,35,524.00 |
| 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 |