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:-KASHIDIH |
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Month | Receipts | Payments |
April, 2018 | 31,700.00 | 1,69,800.00 |
May, 2018 | 2,27,625.00 | 3,20,000.00 |
June, 2018 | 0.00 | 21,000.00 |
July, 2018 | 54,595.00 | 1,158.00 |
August, 2018 | 29,969.00 | 81,900.00 |
September, 2018 | 31,500.00 | 23.00 |
October, 2018 | 60,000.00 | 91,500.00 |
November, 2018 | 3,08,527.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 20,092.00 | 1,95,000.00 |
February, 2019 | 2,596.00 | 0.00 |
March, 2019 | 2,500.00 | 0.00 |
Total | 7,69,104.00 | 8,80,381.00 |
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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 |