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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:-GHIVARA |
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| Month | Receipts | Payments |
| April, 2018 | 42,976.00 | 1,90,000.00 |
| May, 2018 | 24,781.00 | 2,89,800.00 |
| June, 2018 | 3,43,644.00 | 0.00 |
| July, 2018 | 47,302.00 | 3,10,312.00 |
| August, 2018 | 67,294.00 | 51,117.00 |
| September, 2018 | 40,180.00 | 80,900.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,71,669.00 | 0.00 |
| December, 2018 | 809.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,98,730.00 |
| February, 2019 | 66,050.00 | 0.00 |
| March, 2019 | 11,84,011.00 | 3,729.48 |
| Total | 22,88,716.00 | 13,24,588.48 |
| 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 |