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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:-HARETHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,68,811.00 | 27,227.00 |
| August, 2018 | 39,600.00 | 6,63,600.00 |
| September, 2018 | 1,00,300.00 | 0.00 |
| October, 2018 | 22,000.00 | 0.00 |
| November, 2018 | 3,60,717.00 | 90,300.00 |
| December, 2018 | 6,65,489.45 | 6,00,000.00 |
| Januaury, 2019 | 1,30,427.00 | 1,52,934.00 |
| February, 2019 | 61,000.00 | 2,28,493.00 |
| March, 2019 | 1,85,027.00 | 2,33,867.00 |
| Total | 22,33,371.45 | 19,96,421.00 |
| 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 |