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:-SHANKARPALI |
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Month | Receipts | Payments |
April, 2018 | 25,204.00 | 0.00 |
May, 2018 | 26,161.00 | 6,17,395.00 |
June, 2018 | 6,45,567.00 | 0.00 |
July, 2018 | 40,240.00 | 6,158.00 |
August, 2018 | 31,799.00 | 19,950.00 |
September, 2018 | 30,450.00 | 0.00 |
October, 2018 | 4,183.00 | 4,25,000.00 |
November, 2018 | 2,36,595.00 | 0.00 |
December, 2018 | 301.00 | 25,000.00 |
Januaury, 2019 | 3,156.00 | 19,950.00 |
February, 2019 | 45,173.00 | 0.00 |
March, 2019 | 5,99,889.00 | 0.00 |
Total | 16,88,718.00 | 11,13,453.00 |
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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 |