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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:-PORTHA |
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| Month | Receipts | Payments |
| April, 2018 | 16,00,000.00 | 16,00,000.00 |
| May, 2018 | 1,16,007.00 | 1,90,000.00 |
| June, 2018 | 10,43,464.00 | 15,000.00 |
| July, 2018 | 19,50,100.00 | 3,75,100.00 |
| August, 2018 | 54,000.00 | 54,000.00 |
| September, 2018 | 3,71,784.00 | 6,70,000.00 |
| October, 2018 | 4,82,350.00 | 14,64,350.00 |
| November, 2018 | 10,34,553.00 | 7,68,000.00 |
| December, 2018 | 44,100.00 | 1,25,000.00 |
| Januaury, 2019 | 4,28,530.00 | 5,90,350.00 |
| February, 2019 | 58,000.00 | 1,08,000.00 |
| March, 2019 | 7,52,150.00 | 5,66,550.00 |
| Total | 79,35,038.00 | 65,26,350.00 |
| 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 |