Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-AKALTARA,Village Panchayat & Equivalent:-KATGHARI |
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Month | Receipts | Payments |
April, 2018 | 29,097.00 | 1,41,000.00 |
May, 2018 | 9,14,021.00 | 3,48,460.00 |
June, 2018 | 59,333.00 | 1,38,500.00 |
July, 2018 | 52,338.00 | 1,75,900.00 |
August, 2018 | 2,30,400.00 | 3,61,900.00 |
September, 2018 | 85,050.00 | 1,52,400.00 |
October, 2018 | 0.00 | 33,200.00 |
November, 2018 | 7,16,856.00 | 85,050.00 |
December, 2018 | 0.00 | 1,79,100.00 |
Januaury, 2019 | 1,34,814.00 | 2,51,510.00 |
February, 2019 | 35,850.00 | 27,700.00 |
March, 2019 | 75,485.00 | 1,20,000.00 |
Total | 23,33,244.00 | 20,14,720.00 |
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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 |