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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:-AKALTARA,Village Panchayat & Equivalent:-AMORA |
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| Month | Receipts | Payments |
| April, 2018 | 26,250.00 | 0.00 |
| May, 2018 | 13,22,506.00 | 1,69,625.00 |
| June, 2018 | 52,500.00 | 4,15,800.00 |
| July, 2018 | 1,01,501.00 | 65,000.00 |
| August, 2018 | 0.00 | 84,000.00 |
| September, 2018 | 1,77,941.00 | 1,63,300.00 |
| October, 2018 | 0.00 | 1,11,200.00 |
| November, 2018 | 11,47,481.00 | 0.00 |
| December, 2018 | 11,056.00 | 0.00 |
| Januaury, 2019 | 1,58,251.00 | 98,500.00 |
| February, 2019 | 73,650.00 | 9,52,510.00 |
| March, 2019 | 1,67,495.00 | 3,71,500.00 |
| Total | 32,38,631.00 | 24,31,435.00 |
| 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 |