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:-BARADWARBASTI |
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Month | Receipts | Payments |
April, 2018 | 21,00,000.00 | 14,85,000.00 |
May, 2018 | 1,75,882.00 | 3,07,332.00 |
June, 2018 | 14,26,028.00 | 1,46,695.00 |
July, 2018 | 25,21,965.00 | 6,15,543.00 |
August, 2018 | 56,100.00 | 4,62,950.00 |
September, 2018 | 3,09,250.00 | 1,40,000.00 |
October, 2018 | 2,100.00 | 5,56,800.00 |
November, 2018 | 19,78,249.00 | 18,00,980.00 |
December, 2018 | 1,18,150.00 | 2,54,975.00 |
Januaury, 2019 | 5,32,386.00 | 4,52,915.00 |
February, 2019 | 2,100.00 | 42,700.00 |
March, 2019 | 3,88,350.00 | 38,400.00 |
Total | 96,10,560.00 | 63,04,290.00 |
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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 |