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:-JAMPALI |
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Month | Receipts | Payments |
April, 2018 | 8,07,867.00 | 5,96,228.00 |
May, 2018 | 5,487.00 | 1,17,998.00 |
June, 2018 | 1,31,357.00 | 30,000.00 |
July, 2018 | 25,708.00 | 80,408.00 |
August, 2018 | 6,38,451.00 | 6,72,642.00 |
September, 2018 | 3,95,500.00 | 15,000.00 |
October, 2018 | 7,15,653.00 | 6,92,000.00 |
November, 2018 | 3,61,646.00 | 19,000.00 |
December, 2018 | 62,050.00 | 6,447.00 |
Januaury, 2019 | 7,70,242.00 | 5,74,350.00 |
February, 2019 | 0.00 | 1,20,000.00 |
March, 2019 | 1,09,850.00 | 17,300.00 |
Total | 40,23,811.00 | 29,41,373.00 |
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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 |