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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:-FARSATOLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,88,300.00 | 20,000.00 |
| May, 2018 | 0.00 | 1,77,350.00 |
| June, 2018 | 3,61,797.00 | 1,40,000.00 |
| July, 2018 | 40,950.00 | 1,42,000.00 |
| August, 2018 | 1,25,771.00 | 93,800.00 |
| September, 2018 | 58,900.00 | 1,87,400.00 |
| October, 2018 | 6,90,229.00 | 2,44,110.00 |
| November, 2018 | 0.00 | 1,38,900.00 |
| December, 2018 | 1,21,300.00 | 1,63,900.00 |
| Januaury, 2019 | 83,821.00 | 2,83,500.00 |
| February, 2019 | 1,51,650.00 | 4,50,450.00 |
| March, 2019 | 1,20,198.00 | 18,000.00 |
| Total | 22,42,916.00 | 20,59,410.00 |
| 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 |