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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:-MADAWA |
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| Month | Receipts | Payments |
| April, 2018 | 7,714.00 | 20,400.00 |
| May, 2018 | 51,325.00 | 8,400.00 |
| June, 2018 | 4,95,181.00 | 0.00 |
| July, 2018 | 39,833.00 | 0.00 |
| August, 2018 | 37,800.00 | 3,11,640.00 |
| September, 2018 | 7,655.00 | 0.00 |
| October, 2018 | 0.00 | 49,000.00 |
| November, 2018 | 5,86,225.00 | 31,150.00 |
| December, 2018 | 714.00 | 0.00 |
| Januaury, 2019 | 4,95,177.00 | 5,56,750.00 |
| February, 2019 | 72,566.00 | 3,31,756.00 |
| March, 2019 | 37,200.00 | 13,200.00 |
| Total | 18,31,390.00 | 13,22,296.00 |
| 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 |