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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-SAKTI,Village Panchayat & Equivalent:-NANDELI |
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| Month | Receipts | Payments |
| April, 2018 | 45,850.00 | 86,000.00 |
| May, 2018 | 5,315.00 | 20,000.00 |
| June, 2018 | 2,99,289.00 | 0.00 |
| July, 2018 | 23,386.00 | 1,44,300.00 |
| August, 2018 | 45,000.00 | 45,000.00 |
| September, 2018 | 43,050.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,52,535.00 | 2,13,450.00 |
| December, 2018 | 1,750.00 | 3,000.00 |
| Januaury, 2019 | 66,436.00 | 66,500.00 |
| February, 2019 | 0.00 | 6,500.00 |
| March, 2019 | 3,500.00 | 3,000.00 |
| Total | 8,86,111.00 | 5,87,750.00 |
| 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 |