Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-JAIJAIPUR,Village Panchayat & Equivalent:-DARABHATHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,82,150.00 |
May, 2018 | 3,18,376.00 | 1,87,000.00 |
June, 2018 | 2,00,000.00 | 3,51,856.00 |
July, 2018 | 80,850.00 | 2,80,850.00 |
August, 2018 | 33,399.00 | 0.00 |
September, 2018 | 79,800.00 | 5,000.00 |
October, 2018 | 0.00 | 86,310.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,92,785.00 | 2,29,000.00 |
Januaury, 2019 | 72,414.00 | 1,43,200.00 |
February, 2019 | 0.00 | 55,000.00 |
March, 2019 | 1,06,050.00 | 75,600.00 |
Total | 12,83,674.00 | 15,95,966.00 |
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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 |