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 |
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 |