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:-TUNDRI |
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Month | Receipts | Payments |
April, 2018 | 1,12,379.00 | 2,57,050.00 |
May, 2018 | 44,881.00 | 1,43,662.00 |
June, 2018 | 5,42,035.00 | 3,77,500.00 |
July, 2018 | 1,82,640.00 | 1,91,294.00 |
August, 2018 | 1,15,842.00 | 2,28,370.00 |
September, 2018 | 3,17,106.00 | 1,72,250.00 |
October, 2018 | 30.00 | 2,36,000.00 |
November, 2018 | 8,88,226.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 856.00 | 0.00 |
February, 2019 | 1,22,742.00 | 1,60,000.00 |
March, 2019 | 79,115.00 | 1,42,177.00 |
Total | 24,05,852.00 | 19,08,303.00 |
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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 |