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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:-DIWAN PUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,11,786.00 | 87,150.00 |
| May, 2018 | 0.00 | 85,818.00 |
| June, 2018 | 2,97,585.00 | 33,200.00 |
| July, 2018 | 0.00 | 1,71,632.00 |
| August, 2018 | 56,618.00 | 1,37,600.00 |
| September, 2018 | 45,600.00 | 2,33,176.00 |
| October, 2018 | 5,92,041.00 | 1,20,245.00 |
| November, 2018 | 0.00 | 1,39,190.00 |
| December, 2018 | 1,00,750.00 | 1,52,850.00 |
| Januaury, 2019 | 72,218.00 | 30,200.00 |
| February, 2019 | 87,600.00 | 1,03,282.00 |
| March, 2019 | 95,550.00 | 59,700.00 |
| Total | 17,59,748.00 | 13,54,043.00 |
| 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 |