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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:-HARADI |
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| Month | Receipts | Payments |
| April, 2018 | 2,31,763.00 | 49,500.00 |
| May, 2018 | 15,097.00 | 2,27,300.00 |
| June, 2018 | 0.00 | 4,000.00 |
| July, 2018 | 52,382.00 | 32,550.00 |
| August, 2018 | 28,697.00 | 54,500.00 |
| September, 2018 | 32,550.00 | 21,000.00 |
| October, 2018 | 34.00 | 0.00 |
| November, 2018 | 2,56,753.00 | 0.00 |
| December, 2018 | 6,03,155.00 | 6,03,000.00 |
| Januaury, 2019 | 932.00 | 2,85,000.00 |
| February, 2019 | 62,015.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 12,83,378.00 | 12,76,850.00 |
| 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 |