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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:-CHHATASARIE |
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| Month | Receipts | Payments |
| April, 2018 | 5,37,700.00 | 2,05,000.00 |
| May, 2018 | 0.00 | 2,56,800.00 |
| June, 2018 | 4,23,807.00 | 3,04,000.00 |
| July, 2018 | 29,050.00 | 4,85,500.00 |
| August, 2018 | 1,52,562.00 | 32,000.00 |
| September, 2018 | 8,23,884.00 | 1,58,100.00 |
| October, 2018 | 0.00 | 1,17,750.00 |
| November, 2018 | 0.00 | 1,20,420.00 |
| December, 2018 | 1,80,450.00 | 1,90,200.00 |
| Januaury, 2019 | 87,312.00 | 45,000.00 |
| February, 2019 | 1,24,200.00 | 1,21,000.00 |
| March, 2019 | 0.00 | 88,500.00 |
| Total | 23,58,965.00 | 21,24,270.00 |
| 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 |