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:-ODEKERA |
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Month | Receipts | Payments |
April, 2018 | 5,29,050.00 | 3,84,650.00 |
May, 2018 | 29,144.00 | 2,74,006.00 |
June, 2018 | 2,136.00 | 95,000.00 |
July, 2018 | 40,791.00 | 2,35,329.00 |
August, 2018 | 64,588.00 | 1,37,852.00 |
September, 2018 | 35,252.00 | 44,650.00 |
October, 2018 | 32,200.00 | 94,500.00 |
November, 2018 | 3,92,860.00 | 91,200.00 |
December, 2018 | 1,050.00 | 32,200.00 |
Januaury, 2019 | 5,14,378.00 | 4,58,960.00 |
February, 2019 | 23,231.00 | 2,500.00 |
March, 2019 | 88,883.00 | 1,37,517.00 |
Total | 17,53,563.00 | 19,88,364.00 |
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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 |