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:-SURSI |
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Month | Receipts | Payments |
April, 2018 | 2,44,900.00 | 21,040.00 |
May, 2018 | 92,510.00 | 1,06,450.00 |
June, 2018 | 3,03,381.00 | 95,158.00 |
July, 2018 | 49,512.00 | 11,970.00 |
August, 2018 | 38,603.00 | 96,500.00 |
September, 2018 | 93,341.00 | 50,000.00 |
October, 2018 | 21,206.00 | 1,44,573.00 |
November, 2018 | 3,91,139.00 | 0.00 |
December, 2018 | 91.00 | 3,74,830.00 |
Januaury, 2019 | 1,214.00 | 32,556.00 |
February, 2019 | 59,170.00 | 63,450.00 |
March, 2019 | 1,222.00 | 68,530.00 |
Total | 12,96,289.00 | 10,65,057.00 |
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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 |