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:-JARVE |
||
Month | Receipts | Payments |
April, 2018 | 12,88,000.00 | 3,57,000.00 |
May, 2018 | 16,679.00 | 4,10,000.00 |
June, 2018 | 5,59,642.00 | 6,32,000.00 |
July, 2018 | 1,01,970.00 | 2,93,000.00 |
August, 2018 | 52,200.00 | 87,200.00 |
September, 2018 | 1,95,850.00 | 1,22,000.00 |
October, 2018 | 90,000.00 | 2,96,700.00 |
November, 2018 | 6,00,310.00 | 0.00 |
December, 2018 | 47,900.00 | 0.00 |
Januaury, 2019 | 2,83,036.00 | 5,48,900.00 |
February, 2019 | 0.00 | 2,53,050.00 |
March, 2019 | 1,86,900.00 | 1,66,600.00 |
Total | 34,22,487.00 | 31,66,450.00 |
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 |