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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:-JETHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 8,078.00 | 0.00 |
| June, 2018 | 4,62,261.00 | 35.40 |
| July, 2018 | 7,13,027.00 | 4,39,697.70 |
| August, 2018 | 3,18,600.00 | 2,18,600.00 |
| September, 2018 | 3,00,718.00 | 0.00 |
| October, 2018 | 1,32,100.00 | 2,77,103.10 |
| November, 2018 | 5,29,235.00 | 0.00 |
| December, 2018 | 34,199.00 | 0.00 |
| Januaury, 2019 | 2,01,595.00 | 1,40,200.00 |
| February, 2019 | 2,100.00 | 1,27,050.00 |
| March, 2019 | 1,74,051.00 | 3,58,000.00 |
| Total | 28,75,964.00 | 15,60,703.90 |
| 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 |