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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-DHARASHIV (KHOKHARA) |
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| Month | Receipts | Payments |
| April, 2018 | 4,94,000.00 | 7,17,300.00 |
| May, 2018 | 0.00 | 60.00 |
| June, 2018 | 9,23,738.00 | 3,07,097.00 |
| July, 2018 | 55,494.00 | 2,39,600.00 |
| August, 2018 | 0.00 | 25,000.00 |
| September, 2018 | 2,18,981.00 | 25,000.00 |
| October, 2018 | 0.00 | 1,47,468.00 |
| November, 2018 | 38,100.00 | 2,65,050.00 |
| December, 2018 | 7,85,964.00 | 60,050.00 |
| Januaury, 2019 | 0.00 | 1,03,500.00 |
| February, 2019 | 61,394.00 | 77,500.00 |
| March, 2019 | 4,02,812.00 | 7,25,610.00 |
| Total | 29,80,483.00 | 26,93,235.00 |
| Back | ||
| 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 |