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:-SANKAR |
||
Month | Receipts | Payments |
April, 2018 | 26,550.00 | 0.00 |
May, 2018 | 5,92,964.00 | 5,000.00 |
June, 2018 | 38,500.00 | 4,50,200.00 |
July, 2018 | 31,950.00 | 24,500.00 |
August, 2018 | 0.00 | 19,100.00 |
September, 2018 | 57,750.00 | 71,750.00 |
October, 2018 | 0.00 | 2,64,200.00 |
November, 2018 | 326.00 | 0.00 |
December, 2018 | 7,262.00 | 0.00 |
Januaury, 2019 | 1,42,182.00 | 1,95,874.00 |
February, 2019 | 1,56,656.00 | 53,200.00 |
March, 2019 | 1,61,221.00 | 53,200.00 |
Total | 12,15,361.00 | 11,37,024.00 |
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 |