|
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:-DHANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,08,000.00 | 77,650.00 |
| May, 2018 | 6,086.00 | 35,639.00 |
| June, 2018 | 3,71,831.00 | 3,10,935.00 |
| July, 2018 | 30,463.00 | 1,16,027.70 |
| August, 2018 | 43,200.00 | 77,030.00 |
| September, 2018 | 96,234.00 | 49,000.00 |
| October, 2018 | 2,08,000.00 | 2,96,217.70 |
| November, 2018 | 4,22,932.00 | 98,000.00 |
| December, 2018 | 1,400.00 | 0.00 |
| Januaury, 2019 | 1,37,394.00 | 1,73,785.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,16,400.00 | 5,99,400.00 |
| Total | 22,41,940.00 | 18,33,684.80 |
| 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 |