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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:-POUNA |
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| Month | Receipts | Payments |
| April, 2018 | 12,582.00 | 0.00 |
| May, 2018 | 9,37,214.00 | 9,10,000.00 |
| June, 2018 | 14,700.00 | 49,500.00 |
| July, 2018 | 64,566.00 | 4,00,700.00 |
| August, 2018 | 18,51,512.00 | 41,984.00 |
| September, 2018 | 38,850.00 | 0.00 |
| October, 2018 | 0.00 | 48,850.00 |
| November, 2018 | 17,180.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 38,850.00 | 9,250.00 |
| February, 2019 | 13,707.00 | 37,820.00 |
| March, 2019 | 18,50,022.00 | 43,22,400.00 |
| Total | 48,39,183.00 | 58,20,504.00 |
| 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 |