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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:-GOBARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,26,800.00 | 2,69,030.00 |
| May, 2018 | 76,000.00 | 17,500.00 |
| June, 2018 | 3,82,825.00 | 4,16,800.00 |
| July, 2018 | 1,10,980.00 | 37,958.00 |
| August, 2018 | 38,850.00 | 1,87,600.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,49,657.00 | 0.00 |
| December, 2018 | 378.00 | 64,000.00 |
| Januaury, 2019 | 0.00 | 54,500.00 |
| February, 2019 | 79,855.00 | 76,500.00 |
| March, 2019 | 1,48,800.00 | 1,90,600.00 |
| Total | 15,14,145.00 | 13,14,488.00 |
| 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 |