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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:-SENDARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,050.00 | 83,000.00 |
| May, 2018 | 5,900.00 | 1,89,039.00 |
| June, 2018 | 1,17,217.00 | 1,31,759.00 |
| July, 2018 | 46,848.00 | 1,99,058.00 |
| August, 2018 | 37,800.00 | 53,900.00 |
| September, 2018 | 65,650.00 | 0.00 |
| October, 2018 | 1,050.00 | 69,850.00 |
| November, 2018 | 3,87,278.00 | 0.00 |
| December, 2018 | 14,350.00 | 0.00 |
| Januaury, 2019 | 1,06,809.00 | 2,16,700.00 |
| February, 2019 | 8,000.00 | 2,10,000.00 |
| March, 2019 | 1,09,550.00 | 1,07,250.00 |
| Total | 9,01,502.00 | 12,60,556.00 |
| 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 |