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:-KANWALAJHAR |
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Month | Receipts | Payments |
April, 2018 | 24,219.00 | 0.00 |
May, 2018 | 45,841.00 | 2,55,850.00 |
June, 2018 | 1,44,431.00 | 1,85,000.00 |
July, 2018 | 48,643.00 | 25,308.00 |
August, 2018 | 28,586.00 | 24,000.00 |
September, 2018 | 24,552.00 | 34,150.00 |
October, 2018 | 5,322.00 | 0.00 |
November, 2018 | 6,60,966.00 | 160.00 |
December, 2018 | 391.00 | 30,000.00 |
Januaury, 2019 | 87,111.00 | 34,250.00 |
February, 2019 | 1,38,032.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,08,094.00 | 5,88,718.00 |
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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 |