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:-SARWANI (BA). |
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Month | Receipts | Payments |
April, 2018 | 6,71,600.00 | 6,31,600.00 |
May, 2018 | 14,730.00 | 30,000.00 |
June, 2018 | 6,49,820.00 | 2,35,000.00 |
July, 2018 | 4,96,613.00 | 1,61,850.00 |
August, 2018 | 5,37,216.00 | 1,25,000.00 |
September, 2018 | 1,08,150.00 | 8,50,000.00 |
October, 2018 | 8,98,098.00 | 10,06,248.00 |
November, 2018 | 4,74,178.00 | 1,25,500.00 |
December, 2018 | 0.00 | 30,000.00 |
Januaury, 2019 | 1,32,613.00 | 1,55,800.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 1,30,800.00 | 0.00 |
Total | 41,13,818.00 | 33,75,998.00 |
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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 |