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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:-DABHARA,Village Panchayat & Equivalent:-LATIYADIH |
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| Month | Receipts | Payments |
| April, 2018 | 32,550.00 | 77,550.00 |
| May, 2018 | 6,455.00 | 72,100.00 |
| June, 2018 | 2,55,377.00 | 1,10,000.00 |
| July, 2018 | 57,118.00 | 2,07,058.00 |
| August, 2018 | 33,008.00 | 40,000.00 |
| September, 2018 | 6,10,297.00 | 87,500.00 |
| October, 2018 | 3,07,950.00 | 9,48,000.00 |
| November, 2018 | 2,96,253.00 | 0.00 |
| December, 2018 | 614.00 | 0.00 |
| Januaury, 2019 | 3,72,166.00 | 60,000.00 |
| February, 2019 | 18,22,467.00 | 10,90,000.00 |
| March, 2019 | 740.00 | 11,00,023.00 |
| Total | 37,94,995.00 | 37,92,231.00 |
| 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 |