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:-BAILACHUWA |
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Month | Receipts | Payments |
April, 2018 | 28,56,400.00 | 2,88,784.00 |
May, 2018 | 5,406.00 | 3,92,700.00 |
June, 2018 | 5,82,162.00 | 2,43,286.00 |
July, 2018 | 6,48,797.00 | 1,158.00 |
August, 2018 | 10,66,000.00 | 10,90,150.00 |
September, 2018 | 57,983.00 | 33,000.00 |
October, 2018 | 1,85,668.00 | 62,450.00 |
November, 2018 | 6,57,139.00 | 25,800.00 |
December, 2018 | 14,600.00 | 0.00 |
Januaury, 2019 | 1,02,188.00 | 84,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,07,993.00 | 68,900.00 |
Total | 62,84,336.00 | 22,90,228.00 |
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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 |