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:-REDA |
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Month | Receipts | Payments |
April, 2018 | 43,050.00 | 43,050.00 |
May, 2018 | 39,067.00 | 13,39,350.00 |
June, 2018 | 237.00 | 1,97,012.00 |
July, 2018 | 73,609.00 | 1,158.00 |
August, 2018 | 41,702.00 | 0.00 |
September, 2018 | 44,511.00 | 58,300.00 |
October, 2018 | 0.00 | 86,100.00 |
November, 2018 | 4,43,830.00 | 0.00 |
December, 2018 | 22.00 | 47.00 |
Januaury, 2019 | 11,15,875.00 | 9,32,925.00 |
February, 2019 | 1,94,407.00 | 2,29,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 19,96,310.00 | 28,86,942.00 |
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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 |