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:-BUTRABAHAR |
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Month | Receipts | Payments |
April, 2018 | 4,02,657.00 | 2,11,350.00 |
May, 2018 | 0.00 | 87,950.00 |
June, 2018 | 6,01,585.00 | 5,30,000.00 |
July, 2018 | 33,950.00 | 1,73,300.00 |
August, 2018 | 1,10,945.00 | 0.00 |
September, 2018 | 56,250.00 | 1,32,850.00 |
October, 2018 | 8,55,621.00 | 2,62,800.00 |
November, 2018 | 0.00 | 88,500.00 |
December, 2018 | 1,31,400.00 | 2,03,200.00 |
Januaury, 2019 | 63,695.00 | 69,300.00 |
February, 2019 | 1,20,650.00 | 2,23,950.00 |
March, 2019 | 1,01,850.00 | 1,30,220.00 |
Total | 24,78,603.00 | 21,13,420.00 |
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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 |