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:-SARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 19,278.00 | 18,900.00 |
May, 2018 | 2,57,585.00 | 5,000.00 |
June, 2018 | 42,038.00 | 88,006.00 |
July, 2018 | 37,529.00 | 1,96,228.00 |
August, 2018 | 55,293.00 | 70,000.00 |
September, 2018 | 20,087.00 | 1,61,950.00 |
October, 2018 | 3,646.00 | 0.00 |
November, 2018 | 3,09,538.00 | 22,450.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 57,885.00 | 7,350.00 |
Total | 8,02,879.00 | 5,69,884.00 |
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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 |