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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:-PASID |
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| Month | Receipts | Payments |
| April, 2018 | 11,00,000.00 | 9,94,300.00 |
| May, 2018 | 7,168.00 | 1,59,838.00 |
| June, 2018 | 2,39,654.00 | 1,24,200.00 |
| July, 2018 | 11,91,540.00 | 1,85,758.00 |
| August, 2018 | 50,400.00 | 12,85,200.00 |
| September, 2018 | 4,64,850.00 | 3,00,000.00 |
| October, 2018 | 0.00 | 1,09,200.00 |
| November, 2018 | 4,72,032.00 | 2,35,000.00 |
| December, 2018 | 0.00 | 81,800.00 |
| Januaury, 2019 | 1,93,340.00 | 1,83,600.00 |
| February, 2019 | 0.00 | 10,000.00 |
| March, 2019 | 2,47,300.00 | 0.00 |
| Total | 39,66,284.00 | 36,68,896.00 |
| 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 |