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:-DERAGARH |
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Month | Receipts | Payments |
April, 2018 | 10,049.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,23,513.00 | 15,000.00 |
July, 2018 | 44,214.00 | 1,27,600.00 |
August, 2018 | 50,400.00 | 58,600.00 |
September, 2018 | 1,18,650.00 | 20,000.00 |
October, 2018 | 0.00 | 1,15,500.00 |
November, 2018 | 6,54,960.00 | 2,41,647.00 |
December, 2018 | 29,000.00 | 75,000.00 |
Januaury, 2019 | 1,59,714.00 | 1,00,800.00 |
February, 2019 | 0.00 | 2,30,500.00 |
March, 2019 | 1,56,600.00 | 1,45,000.00 |
Total | 14,47,100.00 | 11,29,647.00 |
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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 |