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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:-GOPALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 25,751.00 | 45,000.00 |
| May, 2018 | 31,825.00 | 35,200.00 |
| June, 2018 | 36.00 | 0.00 |
| July, 2018 | 3,52,506.00 | 2,46,780.00 |
| August, 2018 | 38,300.00 | 1,09,878.00 |
| September, 2018 | 25,231.00 | 68,810.00 |
| October, 2018 | 2,226.00 | 2,800.00 |
| November, 2018 | 12,24,321.00 | 8,30,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 80.00 | 3,95,930.00 |
| February, 2019 | 20,500.00 | 0.00 |
| March, 2019 | 71.00 | 0.00 |
| Total | 17,20,847.00 | 17,34,398.00 |
| 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 |