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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:-TENDUTOHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,200.00 |
| May, 2018 | 2,87,400.00 | 2,87,000.00 |
| June, 2018 | 3,69,678.00 | 2,50,000.00 |
| July, 2018 | 3,27,975.00 | 1,01,958.00 |
| August, 2018 | 37,800.00 | 3,57,800.00 |
| September, 2018 | 1,24,450.00 | 12,000.00 |
| October, 2018 | 4,08,000.00 | 4,08,000.00 |
| November, 2018 | 3,48,046.00 | 4,09,452.00 |
| December, 2018 | 3,100.00 | 20,000.00 |
| Januaury, 2019 | 1,31,691.00 | 0.00 |
| February, 2019 | 0.00 | 1,02,900.00 |
| March, 2019 | 4,42,200.00 | 3,12,000.00 |
| Total | 24,80,340.00 | 22,65,310.00 |
| 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 |