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:-DEVARMAL |
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Month | Receipts | Payments |
April, 2018 | 6,27,250.00 | 7,94,050.00 |
May, 2018 | 5,914.00 | 20,000.00 |
June, 2018 | 3,33,848.00 | 1,01,599.00 |
July, 2018 | 6,27,786.40 | 6,95,228.00 |
August, 2018 | 6,37,870.80 | 7,53,823.00 |
September, 2018 | 82,950.00 | 50,000.00 |
October, 2018 | 1,050.00 | 1,06,650.00 |
November, 2018 | 3,75,607.00 | 40,000.00 |
December, 2018 | 10,200.00 | 55,000.00 |
Januaury, 2019 | 1,21,223.00 | 79,600.00 |
February, 2019 | 2,100.00 | 1,56,473.00 |
March, 2019 | 1,06,650.00 | 17,900.00 |
Total | 29,32,449.20 | 28,70,323.00 |
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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 |