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:-Bilaigarh-Sindhwa |
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Month | Receipts | Payments |
April, 2018 | 2,14,323.00 | 2,29,770.00 |
May, 2018 | 63,753.00 | 2,41,158.00 |
June, 2018 | 4,49,049.30 | 1,50,000.00 |
July, 2018 | 40,534.00 | 0.00 |
August, 2018 | 39,396.00 | 39,650.00 |
September, 2018 | 11,35,271.00 | 1,92,010.00 |
October, 2018 | 16,070.00 | 3,91,560.00 |
November, 2018 | 3,83,348.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,19,862.00 | 1,59,000.00 |
February, 2019 | 96,560.00 | 7,74,210.00 |
March, 2019 | 23,294.00 | 95,000.00 |
Total | 25,81,460.30 | 22,72,358.00 |
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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 |