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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:-HARDA |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 3,93,350.00 |
| May, 2018 | 5,431.00 | 54,900.00 |
| June, 2018 | 2,98,059.00 | 1,99,500.00 |
| July, 2018 | 3,06,051.00 | 2,20,600.00 |
| August, 2018 | 41,400.00 | 41,400.00 |
| September, 2018 | 96,600.00 | 1,02,000.00 |
| October, 2018 | 2,08,000.00 | 1,84,500.00 |
| November, 2018 | 3,26,960.00 | 1,91,800.00 |
| December, 2018 | 0.00 | 1,11,447.00 |
| Januaury, 2019 | 1,15,147.00 | 71,000.00 |
| February, 2019 | 3,70,000.00 | 4,05,450.00 |
| March, 2019 | 1,23,850.00 | 5,300.00 |
| Total | 21,91,498.00 | 19,81,247.00 |
| 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 |