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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:-RAGJA |
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| Month | Receipts | Payments |
| April, 2018 | 700.00 | 89,950.00 |
| May, 2018 | 27,524.00 | 26,504.00 |
| June, 2018 | 4,32,605.00 | 36,382.00 |
| July, 2018 | 37,282.00 | 0.00 |
| August, 2018 | 4,48,600.00 | 59,400.00 |
| September, 2018 | 1,32,850.00 | 67,940.00 |
| October, 2018 | 0.00 | 2,54,997.00 |
| November, 2018 | 21,560.00 | 1,76,450.00 |
| December, 2018 | 20,850.00 | 15,000.00 |
| Januaury, 2019 | 1,87,748.00 | 17,800.00 |
| February, 2019 | 0.00 | 1,69,400.00 |
| March, 2019 | 1,47,250.00 | 0.00 |
| Total | 14,56,969.00 | 9,13,823.00 |
| 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 |