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:-SUKHADA |
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Month | Receipts | Payments |
April, 2018 | 93,957.00 | 8,52,809.86 |
May, 2018 | 57,229.00 | 4,01,087.00 |
June, 2018 | 416.00 | 0.00 |
July, 2018 | 1,55,338.00 | 1,158.00 |
August, 2018 | 1,04,534.00 | 1,71,784.00 |
September, 2018 | 93,047.00 | 89,250.00 |
October, 2018 | 2,993.00 | 52,000.00 |
November, 2018 | 6,80,127.00 | 0.00 |
December, 2018 | 913.00 | 0.00 |
Januaury, 2019 | 1,354.00 | 18,000.00 |
February, 2019 | 27,912.00 | 0.00 |
March, 2019 | 47,552.00 | 2,29,267.00 |
Total | 12,65,372.00 | 18,15,355.86 |
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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 |