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:-JONGRA |
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Month | Receipts | Payments |
April, 2018 | 11,43,000.00 | 7,85,000.00 |
May, 2018 | 6,125.00 | 3,10,000.00 |
June, 2018 | 5,55,485.00 | 1,65,550.00 |
July, 2018 | 7,89,590.00 | 15,000.00 |
August, 2018 | 1,36,200.00 | 2,46,400.00 |
September, 2018 | 1,50,000.00 | 40,000.00 |
October, 2018 | 1,00,850.00 | 2,16,000.00 |
November, 2018 | 8,06,942.00 | 1,00,000.00 |
December, 2018 | 63,300.00 | 40,400.00 |
Januaury, 2019 | 2,86,612.00 | 56,000.00 |
February, 2019 | 1,61,000.00 | 2,93,450.00 |
March, 2019 | 3,11,200.00 | 90,500.00 |
Total | 45,10,304.00 | 23,58,300.00 |
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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 |