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:-NANDAURKHURD |
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Month | Receipts | Payments |
April, 2018 | 5,49,000.00 | 3,47,267.00 |
May, 2018 | 4,21,623.00 | 4,06,200.00 |
June, 2018 | 2,89,969.00 | 50,908.00 |
July, 2018 | 1,71,584.00 | 1,158.00 |
August, 2018 | 71,650.00 | 85,200.00 |
September, 2018 | 1,11,850.00 | 23,000.00 |
October, 2018 | 0.00 | 1,56,900.00 |
November, 2018 | 3,88,839.00 | 5,000.00 |
December, 2018 | 11,450.00 | 0.00 |
Januaury, 2019 | 60,690.00 | 15,000.00 |
February, 2019 | 0.00 | 18,750.00 |
March, 2019 | 0.00 | 75,000.00 |
Total | 20,76,655.00 | 11,84,383.00 |
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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 |