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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:-NAVAPARAKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 11,30,000.00 | 29,550.00 |
| May, 2018 | 7,263.00 | 7,71,750.00 |
| June, 2018 | 7,28,377.00 | 7,40,000.00 |
| July, 2018 | 78,158.00 | 1,20,858.00 |
| August, 2018 | 43,200.00 | 43,200.00 |
| September, 2018 | 1,02,400.00 | 58,520.00 |
| October, 2018 | 0.00 | 1,53,500.00 |
| November, 2018 | 4,61,267.00 | 57,600.00 |
| December, 2018 | 90,000.00 | 90,000.00 |
| Januaury, 2019 | 31,958.00 | 57,800.00 |
| February, 2019 | 0.00 | 24,800.00 |
| March, 2019 | 28,800.00 | 2,09,700.00 |
| Total | 27,01,423.00 | 23,57,278.00 |
| 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 |