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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:-JAIJAIPUR,Village Panchayat & Equivalent:-HARETHIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,68,018.00 | 1,80,600.00 |
| June, 2018 | 3,930.00 | 70,000.00 |
| July, 2018 | 4,09,500.00 | 2,32,908.00 |
| August, 2018 | 37,663.00 | 1,82,700.00 |
| September, 2018 | 4,12,934.00 | 3,02,000.00 |
| October, 2018 | 0.00 | 2,52,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,45,396.00 | 0.00 |
| Januaury, 2019 | 3,20,488.00 | 3,19,310.00 |
| February, 2019 | 0.00 | 10,000.00 |
| March, 2019 | 2,52,316.00 | 6,22,850.00 |
| Total | 21,50,245.00 | 21,72,368.00 |
| 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 |