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:-KOMO |
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Month | Receipts | Payments |
April, 2018 | 1,41,623.00 | 1,48,550.00 |
May, 2018 | 1,41,183.00 | 1,95,006.00 |
June, 2018 | 80,000.00 | 10,000.00 |
July, 2018 | 25,018.00 | 67,108.00 |
August, 2018 | 51,618.00 | 1,00,000.00 |
September, 2018 | 6,23,934.00 | 93,000.00 |
October, 2018 | 26,079.00 | 5,20,250.00 |
November, 2018 | 2,76,299.00 | 1,27,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 81,151.00 | 76,000.00 |
February, 2019 | 10,901.00 | 0.00 |
March, 2019 | 17,982.00 | 5,350.00 |
Total | 14,75,788.00 | 13,43,064.00 |
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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 |