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:-NANDAURKALA |
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Month | Receipts | Payments |
April, 2018 | 3,850.00 | 1,91,450.00 |
May, 2018 | 6,58,172.00 | 1,79,120.00 |
June, 2018 | 0.00 | 2,06,150.00 |
July, 2018 | 41,317.00 | 2,85,058.00 |
August, 2018 | 54,000.00 | 1,59,964.00 |
September, 2018 | 1,37,550.00 | 2,19,000.00 |
October, 2018 | 44,200.00 | 1,53,347.00 |
November, 2018 | 5,15,714.00 | 0.00 |
December, 2018 | 54,400.00 | 2,01,695.00 |
Januaury, 2019 | 2,79,833.00 | 1,99,650.00 |
February, 2019 | 89,888.00 | 4,89,576.00 |
March, 2019 | 26,800.00 | 3,150.00 |
Total | 19,05,724.00 | 22,88,160.00 |
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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 |