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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:-BOIRDIH |
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| Month | Receipts | Payments |
| April, 2018 | 90,000.00 | 90,000.00 |
| May, 2018 | 3,730.00 | 16,050.00 |
| June, 2018 | 88,259.00 | 45,410.00 |
| July, 2018 | 16,405.00 | 29,008.00 |
| August, 2018 | 1,48,000.00 | 49,250.00 |
| September, 2018 | 59,350.00 | 0.00 |
| October, 2018 | 0.00 | 63,600.00 |
| November, 2018 | 2,48,785.00 | 1,69,974.00 |
| December, 2018 | 7,000.00 | 44,447.00 |
| Januaury, 2019 | 4,28,555.00 | 85,000.00 |
| February, 2019 | 8,290.00 | 60,650.00 |
| March, 2019 | 70,550.00 | 10,000.00 |
| Total | 11,68,924.00 | 6,63,389.00 |
| 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 |