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:-PARSAPALI |
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Month | Receipts | Payments |
April, 2018 | 18,012.00 | 12,600.00 |
May, 2018 | 3,26,728.00 | 2,99,726.00 |
June, 2018 | 2,000.00 | 0.00 |
July, 2018 | 41,418.00 | 23,158.00 |
August, 2018 | 30,000.00 | 21,000.00 |
September, 2018 | 7,07,296.00 | 6,62,000.00 |
October, 2018 | 0.00 | 74,800.00 |
November, 2018 | 2,73,465.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 32,605.00 | 3,09,800.00 |
February, 2019 | 22,410.00 | 0.00 |
March, 2019 | 1,050.00 | 5,950.00 |
Total | 14,54,984.00 | 14,09,034.00 |
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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 |