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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:-PALADIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 12,40,000.00 | 10,08,400.00 |
| May, 2018 | 7,687.00 | 2,69,000.00 |
| June, 2018 | 7,83,195.00 | 7,59,700.00 |
| July, 2018 | 16,71,722.00 | 6,91,898.00 |
| August, 2018 | 43,906.31 | 1,87,200.00 |
| September, 2018 | 60,467.00 | 1,06,000.00 |
| October, 2018 | 1,856.00 | 65,800.00 |
| November, 2018 | 14,400.00 | 14,400.00 |
| December, 2018 | 60,217.26 | 0.00 |
| Januaury, 2019 | 1,59,624.00 | 65,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 86,005.00 | 3,95,000.00 |
| Total | 41,29,079.57 | 35,62,398.00 |
| 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 |