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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:-DUMARBAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,92,998.00 | 1,65,764.00 |
| May, 2018 | 0.00 | 1,46,000.00 |
| June, 2018 | 2,37,118.00 | 91,500.00 |
| July, 2018 | 28,000.00 | 1,52,000.00 |
| August, 2018 | 90,876.00 | 28,560.00 |
| September, 2018 | 51,550.00 | 1,71,850.00 |
| October, 2018 | 3,85,759.00 | 4,150.00 |
| November, 2018 | 0.00 | 1,26,350.00 |
| December, 2018 | 1,06,750.00 | 1,76,710.00 |
| Januaury, 2019 | 51,926.00 | 4,42,308.00 |
| February, 2019 | 77,500.00 | 92,090.00 |
| March, 2019 | 12,800.00 | 2,19,998.00 |
| Total | 13,35,277.00 | 18,17,280.00 |
| 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 |