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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:-SONGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 9,76,000.00 | 9,72,200.00 |
| May, 2018 | 0.00 | 2,08,000.00 |
| June, 2018 | 4,00,351.00 | 1,10,000.00 |
| July, 2018 | 23,756.00 | 2,73,022.00 |
| August, 2018 | 3,83,800.00 | 4,24,300.00 |
| September, 2018 | 2,83,350.00 | 1,82,000.00 |
| October, 2018 | 1,55,150.00 | 2,27,150.00 |
| November, 2018 | 3,54,875.00 | 30,000.00 |
| December, 2018 | 3,750.00 | 2,41,600.00 |
| Januaury, 2019 | 1,19,256.00 | 96,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,34,017.00 | 66,300.00 |
| Total | 28,34,305.00 | 28,31,072.00 |
| 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 |