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:-SAKARELIKALA |
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Month | Receipts | Payments |
April, 2018 | 23.00 | 0.00 |
May, 2018 | 14,824.00 | 23,000.00 |
June, 2018 | 2,96,047.00 | 2,00,000.00 |
July, 2018 | 2,70,194.00 | 59,158.00 |
August, 2018 | 1,26,800.00 | 1,63,800.00 |
September, 2018 | 0.00 | 13,000.00 |
October, 2018 | 7,83,726.00 | 7,83,000.00 |
November, 2018 | 4,36,242.00 | 65,600.00 |
December, 2018 | 1,050.00 | 1,10,000.00 |
Januaury, 2019 | 1,92,944.00 | 2,35,000.00 |
February, 2019 | 0.00 | 1,96,450.00 |
March, 2019 | 1,68,350.00 | 1,86,800.00 |
Total | 22,90,200.00 | 20,35,808.00 |
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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 |