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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:-BARPALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,55,960.00 | 1,55,960.00 |
| May, 2018 | 5,70,323.00 | 2,08,700.00 |
| June, 2018 | 45,500.00 | 6,000.00 |
| July, 2018 | 28,532.00 | 44,800.00 |
| August, 2018 | 0.00 | 1,27,300.00 |
| September, 2018 | 1,01,750.00 | 1,54,280.00 |
| October, 2018 | 0.00 | 64,200.00 |
| November, 2018 | 4,27,857.00 | 15,000.00 |
| December, 2018 | 0.00 | 24,000.00 |
| Januaury, 2019 | 95,732.00 | 1,97,260.00 |
| February, 2019 | 22,400.00 | 32,050.00 |
| March, 2019 | 84,860.00 | 77,450.00 |
| Total | 15,32,914.00 | 11,07,000.00 |
| 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 |