|
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:-DUMARPARA |
||
| Month | Receipts | Payments |
| April, 2018 | 13,50,000.00 | 11,15,100.00 |
| May, 2018 | 20,341.00 | 93,640.00 |
| June, 2018 | 9,27,518.00 | 3,00,000.00 |
| July, 2018 | 10,18,602.00 | 3,85,620.00 |
| August, 2018 | 54,000.00 | 1,37,000.00 |
| September, 2018 | 2,08,050.00 | 1,12,000.00 |
| October, 2018 | 3,150.00 | 6,22,870.00 |
| November, 2018 | 8,33,517.00 | 4,25,450.00 |
| December, 2018 | 23,800.00 | 1,76,000.00 |
| Januaury, 2019 | 2,76,852.00 | 3,52,050.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,35,300.00 | 1,42,172.00 |
| Total | 49,51,130.00 | 38,61,902.00 |
| 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 |