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:-DEVARI |
||
Month | Receipts | Payments |
April, 2018 | 11,60,000.00 | 8,36,763.00 |
May, 2018 | 13,630.00 | 3,78,500.00 |
June, 2018 | 7,80,782.00 | 3,66,974.00 |
July, 2018 | 8,11,706.00 | 3,01,158.00 |
August, 2018 | 43,200.00 | 2,13,900.00 |
September, 2018 | 1,08,700.00 | 12,000.00 |
October, 2018 | 0.00 | 1,01,900.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,35,972.00 | 26,928.00 |
February, 2019 | 7,80,000.00 | 8,18,655.00 |
March, 2019 | 1,34,500.00 | 45,320.00 |
Total | 39,68,490.00 | 31,02,098.00 |
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 |