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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:-DUDUNGJOR |
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| Month | Receipts | Payments |
| April, 2018 | 5,29,009.00 | 12,000.00 |
| May, 2018 | 0.00 | 1,64,250.00 |
| June, 2018 | 4,53,480.00 | 1,61,174.00 |
| July, 2018 | 0.00 | 9,65,810.00 |
| August, 2018 | 85,887.00 | 1,20,470.00 |
| September, 2018 | 1,94,600.00 | 2,50,500.00 |
| October, 2018 | 6,84,401.00 | 27,000.00 |
| November, 2018 | 0.00 | 30,000.00 |
| December, 2018 | 1,85,000.00 | 2,53,800.00 |
| Januaury, 2019 | 34,800.00 | 1,52,750.00 |
| February, 2019 | 1,23,150.00 | 63,460.00 |
| March, 2019 | 81,098.00 | 1,74,400.00 |
| Total | 23,71,425.00 | 23,75,614.00 |
| 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 |