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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:-SAKARALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,36,500.00 | 1,36,500.00 |
| May, 2018 | 65,320.00 | 3,06,018.00 |
| June, 2018 | 6,24,531.00 | 1,84,260.00 |
| July, 2018 | 2,11,248.00 | 1,96,608.00 |
| August, 2018 | 63,289.00 | 2,46,000.00 |
| September, 2018 | 1,38,179.00 | 4,90,906.00 |
| October, 2018 | 45,150.00 | 3,74,000.00 |
| November, 2018 | 10,73,051.00 | 1,10,000.00 |
| December, 2018 | 5,64,734.00 | 6,36,700.00 |
| Januaury, 2019 | 234.00 | 1,00,000.00 |
| February, 2019 | 1,96,168.00 | 55,400.00 |
| March, 2019 | 59,623.00 | 2,82,669.00 |
| Total | 31,78,027.00 | 31,19,061.00 |
| 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 |