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:-KANWALI |
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Month | Receipts | Payments |
April, 2018 | 53,550.00 | 0.00 |
May, 2018 | 31,318.00 | 50,000.00 |
June, 2018 | 7,00,278.00 | 53,550.00 |
July, 2018 | 65,331.00 | 84,859.00 |
August, 2018 | 82,674.00 | 0.00 |
September, 2018 | 54,600.00 | 1,56,460.00 |
October, 2018 | 72,612.00 | 5,70,154.00 |
November, 2018 | 5,82,292.00 | 0.00 |
December, 2018 | 165.00 | 0.00 |
Januaury, 2019 | 443.00 | 0.00 |
February, 2019 | 5,144.00 | 5,18,012.00 |
March, 2019 | 40,333.00 | 1,85,217.00 |
Total | 16,88,740.00 | 16,18,252.00 |
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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 |