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:-KHARKENA
Month Receipts Payments
April, 2018 39,600.00 2,23,200.00
May, 2018 71,949.00 1,64,500.00
June, 2018 609.00 30,730.00
July, 2018 65,547.00 1,158.00
August, 2018 35,949.00 38,850.00
September, 2018 42,565.00 0.00
October, 2018 740.00 96,450.00
November, 2018 6,71,290.00 0.00
December, 2018 420.00 2,94,000.00
Januaury, 2019 1,672.00 0.00
February, 2019 16,76,103.00 9,00,000.00
March, 2019 508.00 1,50,300.00
Total 26,06,952.00 18,99,188.00
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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