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:-GIRGIRA |
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Month | Receipts | Payments |
April, 2018 | 27,062.00 | 60,000.00 |
May, 2018 | 85,080.00 | 63,700.00 |
June, 2018 | 3,42,681.00 | 1,35,000.00 |
July, 2018 | 43,170.00 | 1,278.00 |
August, 2018 | 2,42,791.00 | 3,54,700.00 |
September, 2018 | 16,167.00 | 65,000.00 |
October, 2018 | 21,285.00 | 1,94,706.00 |
November, 2018 | 3,91,392.00 | 5,000.00 |
December, 2018 | 1,263.00 | 0.00 |
Januaury, 2019 | 84.00 | 2,45,717.00 |
February, 2019 | 49,956.00 | 2,00,683.00 |
March, 2019 | 231.00 | 87,978.00 |
Total | 12,21,162.00 | 14,13,762.00 |
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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 |