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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:-JAIJAIPUR,Village Panchayat & Equivalent:-DHOTMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 59,150.00 |
| May, 2018 | 1,58,872.00 | 0.00 |
| June, 2018 | 2,510.00 | 1,90,390.00 |
| July, 2018 | 45,150.00 | 66,308.00 |
| August, 2018 | 22,325.00 | 10,000.00 |
| September, 2018 | 47,500.00 | 5,000.00 |
| October, 2018 | 32,550.00 | 44,100.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,65,394.00 | 0.00 |
| Januaury, 2019 | 5,93,441.00 | 1,98,475.00 |
| February, 2019 | 60,000.00 | 5,62,000.00 |
| March, 2019 | 4,90,552.00 | 4,64,600.00 |
| Total | 17,18,294.00 | 16,00,023.00 |
| 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 |