|
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:-PENDARUA |
||
| Month | Receipts | Payments |
| April, 2018 | 29,431.00 | 2,27,863.00 |
| May, 2018 | 37,271.00 | 72,850.00 |
| June, 2018 | 3,35,469.00 | 1,95,000.00 |
| July, 2018 | 60,777.00 | 87,158.00 |
| August, 2018 | 39,866.00 | 28,350.00 |
| September, 2018 | 28,350.00 | 1,20,000.00 |
| October, 2018 | 8,21,650.00 | 95,548.00 |
| November, 2018 | 4,53,607.00 | 5,71,600.00 |
| December, 2018 | 10,853.00 | 11,250.00 |
| Januaury, 2019 | 0.00 | 3,50,140.00 |
| February, 2019 | 55,700.00 | 20,469.00 |
| March, 2019 | 0.00 | 1,66,550.00 |
| Total | 18,72,974.00 | 19,46,778.00 |
| 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 |