Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-PATTHALGAON,Village Panchayat & Equivalent:-BANGAON K |
||
Month | Receipts | Payments |
April, 2018 | 4,12,517.00 | 1,99,398.00 |
May, 2018 | 0.00 | 2,16,000.00 |
June, 2018 | 2,93,713.00 | 92,630.00 |
July, 2018 | 23,100.00 | 1,83,830.00 |
August, 2018 | 1,00,562.00 | 53,700.00 |
September, 2018 | 0.00 | 94,700.00 |
October, 2018 | 5,98,451.00 | 63,450.00 |
November, 2018 | 0.00 | 1,24,500.00 |
December, 2018 | 94,950.00 | 1,99,601.00 |
Januaury, 2019 | 73,862.00 | 77,500.00 |
February, 2019 | 96,891.00 | 0.00 |
March, 2019 | 69,300.00 | 0.00 |
Total | 17,63,346.00 | 13,05,309.00 |
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 |