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:-JANJAG |
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Month | Receipts | Payments |
April, 2018 | 17,20,000.00 | 17,50,000.00 |
May, 2018 | 17,421.00 | 0.00 |
June, 2018 | 8,67,078.00 | 19,500.00 |
July, 2018 | 12,25,235.00 | 8,60,008.00 |
August, 2018 | 94,000.00 | 1,88,000.00 |
September, 2018 | 2,73,550.00 | 10,000.00 |
October, 2018 | 0.00 | 2,97,250.00 |
November, 2018 | 6,48,035.00 | 0.00 |
December, 2018 | 47,500.00 | 1,55,000.00 |
Januaury, 2019 | 3,44,001.00 | 7,96,200.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,78,484.00 | 1,50,434.00 |
Total | 56,15,304.00 | 42,26,392.00 |
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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 |