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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:-BELHADIH |
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| Month | Receipts | Payments |
| April, 2018 | 10,70,000.00 | 2,35,000.00 |
| May, 2018 | 6,075.00 | 50,000.00 |
| June, 2018 | 6,56,922.00 | 1,32,600.00 |
| July, 2018 | 7,27,781.00 | 2,19,008.00 |
| August, 2018 | 39,600.00 | 8,82,600.00 |
| September, 2018 | 73,000.00 | 60,000.00 |
| October, 2018 | 0.00 | 79,400.00 |
| November, 2018 | 3,99,021.00 | 1,23,200.00 |
| December, 2018 | 30,500.00 | 3,20,000.00 |
| Januaury, 2019 | 84,481.00 | 6,30,000.00 |
| February, 2019 | 0.00 | 45,000.00 |
| March, 2019 | 11,250.00 | 34,400.00 |
| Total | 30,98,630.00 | 28,11,208.00 |
| 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 |