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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:-BORDA |
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| Month | Receipts | Payments |
| April, 2018 | 9,60,700.00 | 2,07,220.00 |
| May, 2018 | 2,36,123.00 | 94,000.00 |
| June, 2018 | 5,98,344.00 | 1,59,535.00 |
| July, 2018 | 6,99,574.00 | 6,54,531.00 |
| August, 2018 | 43,200.00 | 1,20,665.00 |
| September, 2018 | 1,14,450.00 | 0.00 |
| October, 2018 | 0.00 | 1,14,450.00 |
| November, 2018 | 14,400.00 | 14,400.00 |
| December, 2018 | 0.00 | 2,20,000.00 |
| Januaury, 2019 | 1,52,250.00 | 0.00 |
| February, 2019 | 0.00 | 1,14,450.00 |
| March, 2019 | 19,200.00 | 2,000.00 |
| Total | 28,38,241.00 | 17,01,251.00 |
| 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 |