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 |
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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 |