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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:-DABHARA,Village Panchayat & Equivalent:-LATESARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,98,512.00 | 18,057.00 |
| May, 2018 | 34,753.00 | 120.00 |
| June, 2018 | 2,92,710.00 | 48,400.00 |
| July, 2018 | 52,437.00 | 60,608.00 |
| August, 2018 | 30,383.00 | 2,91,700.00 |
| September, 2018 | 32,550.00 | 0.00 |
| October, 2018 | 9,58,216.00 | 27,300.00 |
| November, 2018 | 2,69,078.00 | 15.39 |
| December, 2018 | 10,000.00 | 0.00 |
| Januaury, 2019 | 1,74,349.00 | 0.00 |
| February, 2019 | 8,115.00 | 14,22,749.00 |
| March, 2019 | 70,225.00 | 0.00 |
| Total | 21,31,328.00 | 18,68,949.39 |
| 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 |