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:-KIRARI |
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Month | Receipts | Payments |
April, 2018 | 1,40,671.00 | 2,05,140.00 |
May, 2018 | 53,243.00 | 5,70,090.00 |
June, 2018 | 1,73,527.00 | 9,01,240.00 |
July, 2018 | 11,53,983.00 | 5,74,358.00 |
August, 2018 | 1,65,047.00 | 2,54,400.00 |
September, 2018 | 71,400.00 | 89,000.00 |
October, 2018 | 3,52,054.00 | 5,50,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,394.00 | 0.00 |
February, 2019 | 5,91,353.00 | 5,71,300.00 |
March, 2019 | 1,64,222.00 | 0.00 |
Total | 28,67,894.00 | 37,16,228.00 |
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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 |