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:-LAVSARA |
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Month | Receipts | Payments |
April, 2018 | 1,36,150.00 | 3,13,800.00 |
May, 2018 | 18,258.00 | 1,61,100.00 |
June, 2018 | 6,38,765.00 | 82,000.00 |
July, 2018 | 47,334.00 | 1,72,500.00 |
August, 2018 | 54,000.00 | 1,49,650.00 |
September, 2018 | 1,69,050.00 | 1,46,000.00 |
October, 2018 | 4,00,000.00 | 4,18,300.00 |
November, 2018 | 7,01,196.00 | 3,29,500.00 |
December, 2018 | 41,650.00 | 2,37,000.00 |
Januaury, 2019 | 2,53,384.00 | 2,89,920.00 |
February, 2019 | 2,50,000.00 | 4,03,165.00 |
March, 2019 | 2,04,350.00 | 1,61,600.00 |
Total | 29,14,137.00 | 28,64,535.00 |
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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 |