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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:-BASIN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,48,300.00 |
| May, 2018 | 1,89,621.00 | 1,38,000.00 |
| June, 2018 | 4,14,608.00 | 4,68,000.00 |
| July, 2018 | 32,915.00 | 1,158.00 |
| August, 2018 | 46,800.00 | 1,69,750.00 |
| September, 2018 | 4,54,300.00 | 3,54,000.00 |
| October, 2018 | 12,20,220.00 | 12,20,220.00 |
| November, 2018 | 4,70,964.00 | 1,75,100.00 |
| December, 2018 | 6,62,250.00 | 4,27,050.00 |
| Januaury, 2019 | 3,54,883.00 | 4,18,700.00 |
| February, 2019 | 3,00,000.00 | 4,00,000.00 |
| March, 2019 | 4,20,802.00 | 5,12,002.00 |
| Total | 45,67,363.00 | 49,32,280.00 |
| 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 |