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:-KATEKONICHOTE |
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Month | Receipts | Payments |
April, 2018 | 56,752.00 | 76,600.00 |
May, 2018 | 38,341.00 | 0.00 |
June, 2018 | 2,02,064.00 | 2,25,500.00 |
July, 2018 | 4,97,859.00 | 4,73,108.00 |
August, 2018 | 1,28,854.00 | 1,64,500.00 |
September, 2018 | 59,850.00 | 41,000.00 |
October, 2018 | 5,11,550.00 | 2,10,500.00 |
November, 2018 | 5,81,050.00 | 2,80,000.00 |
December, 2018 | 8,000.00 | 2,19,323.00 |
Januaury, 2019 | 4,249.00 | 3,04,239.00 |
February, 2019 | 6,62,426.00 | 6,00,000.00 |
March, 2019 | 2,96,197.00 | 3,34,400.00 |
Total | 30,47,192.00 | 29,29,170.00 |
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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 |