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:-GAHRINMUDA |
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Month | Receipts | Payments |
April, 2018 | 2,08,000.00 | 21,700.00 |
May, 2018 | 4,54,554.00 | 5,68,000.00 |
June, 2018 | 1,50,295.00 | 15,000.00 |
July, 2018 | 28,838.00 | 1,158.00 |
August, 2018 | 1,21,400.00 | 2,38,300.00 |
September, 2018 | 2,01,900.00 | 1,20,000.00 |
October, 2018 | 2,08,000.00 | 2,08,000.00 |
November, 2018 | 7,17,032.00 | 1,70,700.00 |
December, 2018 | 3,58,150.00 | 5,42,000.00 |
Januaury, 2019 | 1,69,538.00 | 4,93,900.00 |
February, 2019 | 2,99,100.00 | 3,13,900.00 |
March, 2019 | 1,22,800.00 | 98,347.00 |
Total | 30,39,607.00 | 27,91,005.00 |
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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 |