|
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:-PALADIKALA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,60,000.00 | 1,85,000.00 |
| May, 2018 | 16,953.00 | 8,00,000.00 |
| June, 2018 | 7,74,595.00 | 6,31,500.00 |
| July, 2018 | 11,09,976.00 | 1,54,350.00 |
| August, 2018 | 59,250.00 | 72,600.00 |
| September, 2018 | 1,55,950.00 | 2,90,000.00 |
| October, 2018 | 47,850.00 | 3,25,400.00 |
| November, 2018 | 6,18,321.00 | 2,40,000.00 |
| December, 2018 | 35,800.00 | 85,716.00 |
| Januaury, 2019 | 2,32,092.00 | 2,05,738.00 |
| February, 2019 | 8,400.00 | 1,12,139.00 |
| March, 2019 | 4,38,142.00 | 2,15,747.00 |
| Total | 50,57,329.00 | 33,18,190.00 |
| 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 |