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:-NAWAPARAKALA |
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Month | Receipts | Payments |
April, 2018 | 45,000.00 | 1,87,000.00 |
May, 2018 | 2,37,879.00 | 0.00 |
June, 2018 | 63,000.00 | 1,39,950.00 |
July, 2018 | 7,90,006.00 | 2,67,314.00 |
August, 2018 | 64,884.00 | 2,47,800.00 |
September, 2018 | 78,029.00 | 0.00 |
October, 2018 | 0.00 | 1,69,747.00 |
November, 2018 | 3,02,914.00 | 2,61,000.00 |
December, 2018 | 2,602.00 | 0.00 |
Januaury, 2019 | 79,922.00 | 74,634.00 |
February, 2019 | 2,800.00 | 1,20,000.00 |
March, 2019 | 98,249.00 | 2,92,864.00 |
Total | 17,65,285.00 | 17,60,309.00 |
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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 |