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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:-KENAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 42,009.00 | 32,000.00 |
| May, 2018 | 24,540.00 | 90,000.00 |
| June, 2018 | 42.00 | 11,000.00 |
| July, 2018 | 48,283.00 | 96,209.00 |
| August, 2018 | 11,61,542.00 | 8,58,559.00 |
| September, 2018 | 51,764.00 | 3,28,000.00 |
| October, 2018 | 24,734.00 | 0.00 |
| November, 2018 | 3,30,910.00 | 71,000.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 225.00 | 2,97,030.00 |
| February, 2019 | 18,347.00 | 0.00 |
| March, 2019 | 20,649.00 | 217.00 |
| Total | 17,23,045.00 | 17,94,015.00 |
| 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 |