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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:-CHANDAGARH |
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| Month | Receipts | Payments |
| April, 2018 | 4,20,392.00 | 1,91,780.00 |
| May, 2018 | 0.00 | 1,26,000.00 |
| June, 2018 | 2,94,666.00 | 50,000.00 |
| July, 2018 | 26,250.00 | 1,72,510.00 |
| August, 2018 | 1,00,271.00 | 30,000.00 |
| September, 2018 | 41,100.00 | 80,350.00 |
| October, 2018 | 6,11,562.00 | 1,46,130.00 |
| November, 2018 | 0.00 | 44,900.00 |
| December, 2018 | 86,050.00 | 1,83,250.00 |
| Januaury, 2019 | 75,971.00 | 73,400.00 |
| February, 2019 | 86,250.00 | 25,800.00 |
| March, 2019 | 79,800.00 | 2,61,010.00 |
| Total | 18,22,312.00 | 13,85,130.00 |
| 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 |