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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:-JASHPUR,Block Panchayat & Equivalent:-PATTHALGAON,Village Panchayat & Equivalent:-BAHANATANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,10,917.00 | 0.00 |
| May, 2018 | 0.00 | 37,150.00 |
| June, 2018 | 2,31,185.00 | 3,31,980.00 |
| July, 2018 | 20,350.00 | 34,300.00 |
| August, 2018 | 63,714.00 | 61,510.00 |
| September, 2018 | 350.00 | 58,300.00 |
| October, 2018 | 6,63,424.00 | 1,19,640.00 |
| November, 2018 | 700.00 | 2,12,419.00 |
| December, 2018 | 0.00 | 14,000.00 |
| Januaury, 2019 | 80,764.00 | 15,100.00 |
| February, 2019 | 25,550.00 | 2,04,240.00 |
| March, 2019 | 1,050.00 | 97,190.00 |
| Total | 14,98,004.00 | 11,85,829.00 |
| 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 |