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:-KATEKONI BADE
Month Receipts Payments
April, 2018 8,11,010.00 6,18,000.00
May, 2018 39,114.00 1,11,500.00
June, 2018 773.00 34,000.00
July, 2018 70,578.00 68,658.00
August, 2018 36,131.00 29,750.00
September, 2018 37,761.00 54,950.00
October, 2018 0.00 26,250.00
November, 2018 4,72,882.00 0.00
December, 2018 40.00 1,00,000.00
Januaury, 2019 0.00 3,50,000.00
February, 2019 81,996.00 35,000.00
March, 2019 67.00 20,000.00
Total 15,50,352.00 14,48,108.00
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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