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:-CHIKANIPANI |
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Month | Receipts | Payments |
April, 2018 | 4,80,563.00 | 3,61,200.00 |
May, 2018 | 0.00 | 1,83,426.00 |
June, 2018 | 3,62,812.00 | 49,200.00 |
July, 2018 | 25,200.00 | 3,58,052.00 |
August, 2018 | 1,29,428.00 | 1,66,606.00 |
September, 2018 | 65,000.00 | 3,96,435.00 |
October, 2018 | 6,70,125.00 | 2,30,700.00 |
November, 2018 | 0.00 | 1,19,550.00 |
December, 2018 | 1,55,400.00 | 3,37,100.00 |
Januaury, 2019 | 82,428.00 | 57,860.00 |
February, 2019 | 99,400.00 | 1,33,900.00 |
March, 2019 | 69,300.00 | 4,43,655.00 |
Total | 21,39,656.00 | 28,37,684.00 |
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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 |