Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-SAKTI,Village Panchayat & Equivalent:-ACHANAKPUR |
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Month | Receipts | Payments |
April, 2018 | 4,21,412.00 | 1,39,650.00 |
May, 2018 | 5,432.00 | 3,79,666.00 |
June, 2018 | 2,94,985.00 | 3,95,800.00 |
July, 2018 | 2,55,484.00 | 1,158.00 |
August, 2018 | 3,37,800.00 | 3,37,835.40 |
September, 2018 | 12,96,233.00 | 0.00 |
October, 2018 | 9,89,258.00 | 3,12,404.00 |
November, 2018 | 11,55,064.00 | 25,78,960.00 |
December, 2018 | 11,800.00 | 1,25,390.00 |
Januaury, 2019 | 1,50,150.00 | 1,40,600.00 |
February, 2019 | 0.00 | 5,60,000.00 |
March, 2019 | 1,43,150.00 | 1,09,200.00 |
Total | 50,60,768.00 | 50,80,663.40 |
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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 |