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:-SUKHAPALI |
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Month | Receipts | Payments |
April, 2018 | 2,10,700.00 | 85,700.00 |
May, 2018 | 29,434.00 | 2,20,000.00 |
June, 2018 | 3,63,560.00 | 1,80,000.00 |
July, 2018 | 58,708.00 | 2,25,338.00 |
August, 2018 | 34,285.00 | 31,030.00 |
September, 2018 | 9,50,883.00 | 1,16,000.00 |
October, 2018 | 0.00 | 3,20,000.00 |
November, 2018 | 3,45,072.00 | 0.00 |
December, 2018 | 4,123.00 | 0.00 |
Januaury, 2019 | 1,15,039.00 | 1,65,000.00 |
February, 2019 | 13,51,788.00 | 11,92,000.00 |
March, 2019 | 0.00 | 1,42,000.00 |
Total | 34,63,592.00 | 26,77,068.00 |
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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 |