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:-KIRARI
Month Receipts Payments
April, 2018 14,60,000.00 11,96,000.00
May, 2018 15,334.00 25,000.00
June, 2018 11,11,327.00 74,420.00
July, 2018 10,14,467.00 2,95,558.00
August, 2018 50,400.00 2,66,800.00
September, 2018 1,49,908.00 1,28,025.00
October, 2018 0.00 1,99,847.00
November, 2018 5,14,632.00 96,800.00
December, 2018 56,168.00 87,200.00
Januaury, 2019 86,067.00 36,000.00
February, 2019 0.00 1,29,300.00
March, 2019 3,61,300.00 13,32,150.00
Total 48,19,603.00 38,67,100.00
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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