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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:-NAWAGARH,Village Panchayat & Equivalent:-HATHITIKARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,000.00 | 1,60,000.00 |
| May, 2018 | 1,59,548.00 | 53,550.00 |
| June, 2018 | 4,09,788.00 | 3,09,612.00 |
| July, 2018 | 4,08,963.00 | 3,19,900.00 |
| August, 2018 | 0.00 | 23,950.00 |
| September, 2018 | 54,600.00 | 68,550.00 |
| October, 2018 | 11,790.00 | 10,000.00 |
| November, 2018 | 0.00 | 2,14,000.00 |
| December, 2018 | 2,68,682.00 | 0.00 |
| Januaury, 2019 | 39,900.00 | 1,40,000.00 |
| February, 2019 | 17,805.00 | 91,050.00 |
| March, 2019 | 39,900.00 | 47,950.00 |
| Total | 15,70,976.00 | 14,38,562.00 |
| 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 |