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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:-DODAKI |
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| Month | Receipts | Payments |
| April, 2018 | 8,00,000.00 | 2,90,000.00 |
| May, 2018 | 6,05,740.00 | 5,33,000.00 |
| June, 2018 | 6,36,445.00 | 1,65,500.00 |
| July, 2018 | 6,56,975.00 | 0.00 |
| August, 2018 | 39,600.00 | 70,100.00 |
| September, 2018 | 76,150.00 | 34,250.00 |
| October, 2018 | 4,49,800.00 | 0.00 |
| November, 2018 | 3,99,950.00 | 1,68,200.00 |
| December, 2018 | 14,111.00 | 93,000.00 |
| Januaury, 2019 | 6,77,895.00 | 6,61,000.00 |
| February, 2019 | 0.00 | 1,51,700.00 |
| March, 2019 | 4,62,657.00 | 3,64,346.00 |
| Total | 48,19,323.00 | 25,31,096.00 |
| 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 |