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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:-BANGAON B |
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| Month | Receipts | Payments |
| April, 2018 | 3,16,524.00 | 1,10,950.00 |
| May, 2018 | 0.00 | 79,000.00 |
| June, 2018 | 2,06,573.00 | 0.00 |
| July, 2018 | 18,200.00 | 95,300.00 |
| August, 2018 | 68,640.00 | 95,500.00 |
| September, 2018 | 21,700.00 | 1,05,000.00 |
| October, 2018 | 4,69,670.00 | 40,000.00 |
| November, 2018 | 0.00 | 28,450.00 |
| December, 2018 | 46,900.00 | 33,950.00 |
| Januaury, 2019 | 61,340.00 | 0.00 |
| February, 2019 | 64,750.00 | 1,23,000.00 |
| March, 2019 | 54,600.00 | 0.00 |
| Total | 13,28,897.00 | 7,11,150.00 |
| 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 |