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:-MEDHAPALI |
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Month | Receipts | Payments |
April, 2018 | 3,41,743.00 | 3,04,200.00 |
May, 2018 | 2,27,058.00 | 2,19,900.00 |
June, 2018 | 60,175.00 | 60,000.00 |
July, 2018 | 62,671.00 | 0.00 |
August, 2018 | 30,802.00 | 0.00 |
September, 2018 | 47,406.00 | 61,250.00 |
October, 2018 | 10,979.00 | 120.00 |
November, 2018 | 3,54,489.00 | 96,700.00 |
December, 2018 | 217.00 | 18,000.00 |
Januaury, 2019 | 130.00 | 63,800.00 |
February, 2019 | 8,40,474.00 | 0.00 |
March, 2019 | 162.00 | 0.00 |
Total | 19,76,306.00 | 8,23,970.00 |
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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 |