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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:-SAPOS |
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| Month | Receipts | Payments |
| April, 2018 | 2,13,950.00 | 2,88,100.00 |
| May, 2018 | 42,903.00 | 49,750.00 |
| June, 2018 | 4,30,717.00 | 0.00 |
| July, 2018 | 2,21,108.00 | 2,44,208.00 |
| August, 2018 | 46,194.00 | 1,72,650.00 |
| September, 2018 | 1,23,248.00 | 1,41,800.00 |
| October, 2018 | 4,99,935.00 | 7,98,610.00 |
| November, 2018 | 13,01,691.00 | 0.00 |
| December, 2018 | 704.00 | 0.00 |
| Januaury, 2019 | 71.00 | 1,23,306.00 |
| February, 2019 | 6,969.00 | 9,36,884.00 |
| March, 2019 | 2,837.00 | 2,837.00 |
| Total | 28,90,327.00 | 27,58,145.00 |
| 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 |