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:-NAVAPARA (DA) |
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Month | Receipts | Payments |
April, 2018 | 36,783.00 | 1,12,500.00 |
May, 2018 | 29,220.00 | 2,14,200.00 |
June, 2018 | 294.00 | 74,250.00 |
July, 2018 | 54,621.00 | 1,158.00 |
August, 2018 | 33,220.00 | 1,32,100.00 |
September, 2018 | 37,051.00 | 1,13,500.00 |
October, 2018 | 11,585.00 | 1,05,000.00 |
November, 2018 | 3,21,518.00 | 11,900.00 |
December, 2018 | 10,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 33,973.00 | 3,11,530.00 |
March, 2019 | 107.00 | 11,550.00 |
Total | 5,68,372.00 | 10,87,688.00 |
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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 |