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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:-SAKTI,Village Panchayat & Equivalent:-AMAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,128.63 | 35,700.00 |
| June, 2018 | 1,72,924.00 | 82,000.00 |
| July, 2018 | 13,28,947.30 | 3,89,760.70 |
| August, 2018 | 4,39,970.05 | 6,63,600.00 |
| September, 2018 | 1,81,399.00 | 3,05,000.00 |
| October, 2018 | 3,150.00 | 1,50,817.70 |
| November, 2018 | 3,87,646.00 | 19,500.00 |
| December, 2018 | 3,850.00 | 60,000.00 |
| Januaury, 2019 | 10,69,843.00 | 1,06,050.00 |
| February, 2019 | 0.00 | 2,90,000.00 |
| March, 2019 | 6,300.00 | 60,000.00 |
| Total | 36,00,157.98 | 21,62,428.40 |
| 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 |