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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:-BULDEGA |
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| Month | Receipts | Payments |
| April, 2018 | 3,25,050.00 | 3,14,500.00 |
| May, 2018 | 0.00 | 4,500.00 |
| June, 2018 | 2,18,491.00 | 98,800.00 |
| July, 2018 | 8,050.00 | 1,19,000.00 |
| August, 2018 | 84,743.00 | 1,07,650.00 |
| September, 2018 | 26,500.00 | 0.00 |
| October, 2018 | 4,74,040.00 | 1,97,000.00 |
| November, 2018 | 0.00 | 3,25,000.00 |
| December, 2018 | 67,100.00 | 67,100.00 |
| Januaury, 2019 | 62,843.00 | 0.00 |
| February, 2019 | 0.00 | 86,900.00 |
| March, 2019 | 24,150.00 | 75,850.00 |
| Total | 12,90,967.00 | 13,96,300.00 |
| 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 |