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:-THAKURPALI |
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Month | Receipts | Payments |
April, 2018 | 45,150.00 | 1,25,800.00 |
May, 2018 | 2,08,404.00 | 1,75,000.00 |
June, 2018 | 1,07,655.00 | 4,200.00 |
July, 2018 | 30,742.00 | 0.00 |
August, 2018 | 35,899.00 | 46,308.00 |
September, 2018 | 56,739.00 | 77,200.00 |
October, 2018 | 1,27,965.00 | 1,14,900.00 |
November, 2018 | 4,44,326.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 86,414.00 | 3,26,370.00 |
February, 2019 | 70,388.00 | 2,02,000.00 |
March, 2019 | 174.00 | 34,060.00 |
Total | 12,13,856.00 | 11,05,838.00 |
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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 |