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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:-BANDANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 72,750.00 | 65,000.00 |
| May, 2018 | 0.00 | 1,20,350.00 |
| June, 2018 | 2,32,620.00 | 60,000.00 |
| July, 2018 | 22,400.00 | 60,000.00 |
| August, 2018 | 42,182.00 | 1,30,150.00 |
| September, 2018 | 45,150.00 | 20,000.00 |
| October, 2018 | 4,09,650.00 | 1,15,250.00 |
| November, 2018 | 0.00 | 1,33,950.00 |
| December, 2018 | 1,00,500.00 | 0.00 |
| Januaury, 2019 | 28,380.00 | 1,82,600.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 13,650.00 | 1,00,150.00 |
| Total | 9,67,282.00 | 10,07,450.00 |
| 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 |