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:-PARSADAKALA |
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Month | Receipts | Payments |
April, 2018 | 3,11,600.00 | 60,000.00 |
May, 2018 | 14,219.00 | 21,000.00 |
June, 2018 | 3,10,105.00 | 2,34,200.00 |
July, 2018 | 31,146.00 | 60,158.00 |
August, 2018 | 3,94,350.00 | 1,77,100.00 |
September, 2018 | 1,50,700.00 | 0.00 |
October, 2018 | 4,05,200.00 | 36,000.00 |
November, 2018 | 4,39,278.00 | 0.00 |
December, 2018 | 28,900.00 | 3,45,000.00 |
Januaury, 2019 | 5,58,962.00 | 4,94,800.00 |
February, 2019 | 4,82,018.00 | 4,09,000.00 |
March, 2019 | 1,79,600.00 | 13,850.00 |
Total | 33,06,078.00 | 18,51,108.00 |
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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 |