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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:-PAKARIYA (LA) |
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| Month | Receipts | Payments |
| April, 2018 | 7,079.00 | 6,000.00 |
| May, 2018 | 3,56,734.00 | 67,685.00 |
| June, 2018 | 58,200.00 | 10,000.00 |
| July, 2018 | 59,514.00 | 49,360.00 |
| August, 2018 | 0.00 | 1,26,600.00 |
| September, 2018 | 97,569.00 | 1,17,450.00 |
| October, 2018 | 70,000.00 | 1,57,400.00 |
| November, 2018 | 235.00 | 49,500.00 |
| December, 2018 | 4,43,625.00 | 17,500.00 |
| Januaury, 2019 | 4,99,353.00 | 6,83,440.00 |
| February, 2019 | 2,500.00 | 38,200.00 |
| March, 2019 | 88,050.00 | 1,37,260.00 |
| Total | 16,82,859.00 | 14,60,395.00 |
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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 |