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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:-KOTMI SONAR |
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| Month | Receipts | Payments |
| April, 2018 | 29,800.00 | 8,15,000.00 |
| May, 2018 | 21,16,344.00 | 8,35,600.00 |
| June, 2018 | 4,82,053.00 | 3,30,300.00 |
| July, 2018 | 1,27,068.00 | 2,76,332.00 |
| August, 2018 | 1,01,900.00 | 9,05,708.00 |
| September, 2018 | 11,59,012.00 | 18,80,996.00 |
| October, 2018 | 60,000.00 | 2,15,400.00 |
| November, 2018 | 18,30,909.00 | 98,000.00 |
| December, 2018 | 0.00 | 1,93,700.00 |
| Januaury, 2019 | 8,21,630.00 | 10,00,213.00 |
| February, 2019 | 1,16,000.00 | 3,19,825.00 |
| March, 2019 | 10,17,900.00 | 8,70,597.00 |
| Total | 78,62,616.00 | 77,41,671.00 |
| 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 |