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:-PIPARSATTI |
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Month | Receipts | Payments |
April, 2018 | 52,362.00 | 91,498.00 |
May, 2018 | 11,90,462.00 | 2,80,960.00 |
June, 2018 | 81,900.00 | 7,500.00 |
July, 2018 | 54,210.00 | 2,10,000.00 |
August, 2018 | 0.00 | 12,02,850.00 |
September, 2018 | 6,83,360.50 | 1,31,200.00 |
October, 2018 | 16,400.35 | 2,10,040.00 |
November, 2018 | 6,34,678.00 | 57,060.00 |
December, 2018 | 5,047.00 | 1,54,000.00 |
Januaury, 2019 | 1,79,073.00 | 1,79,113.00 |
February, 2019 | 41,050.00 | 40,600.00 |
March, 2019 | 95,400.00 | 3,68,400.00 |
Total | 30,33,942.85 | 29,33,221.00 |
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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 |