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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:-SAPNAIPALI |
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| Month | Receipts | Payments |
| April, 2018 | 11,00,000.00 | 8,14,500.00 |
| May, 2018 | 5,00,080.00 | 5,26,750.00 |
| June, 2018 | 3,99,179.00 | 5,18,000.00 |
| July, 2018 | 6,44,994.00 | 1,153.00 |
| August, 2018 | 39,600.00 | 39,600.00 |
| September, 2018 | 49,900.00 | 22,000.00 |
| October, 2018 | 3,00,000.00 | 4,71,400.00 |
| November, 2018 | 3,66,750.00 | 70,200.00 |
| December, 2018 | 37,000.00 | 0.00 |
| Januaury, 2019 | 61,744.00 | 1,94,000.00 |
| February, 2019 | 0.00 | 1,17,000.00 |
| March, 2019 | 64,750.00 | 25,000.00 |
| Total | 35,63,997.00 | 27,99,603.00 |
| 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 |