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:-BOKARAMUDA |
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Month | Receipts | Payments |
April, 2018 | 8,60,000.00 | 9,34,900.00 |
May, 2018 | 4,04,752.00 | 4,05,882.00 |
June, 2018 | 5,29,239.00 | 1,18,100.00 |
July, 2018 | 5,45,660.00 | 1,10,708.00 |
August, 2018 | 7,71,600.00 | 6,60,600.00 |
September, 2018 | 90,850.00 | 1,86,000.00 |
October, 2018 | 7,29,050.00 | 9,13,084.00 |
November, 2018 | 3,00,089.00 | 96,050.00 |
December, 2018 | 20,500.00 | 73,050.00 |
Januaury, 2019 | 2,38,860.00 | 1,08,750.00 |
February, 2019 | 3,11,840.00 | 5,41,490.00 |
March, 2019 | 8,89,301.00 | 8,94,201.00 |
Total | 56,91,741.00 | 50,42,815.00 |
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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 |