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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:-GALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,17,900.00 | 1,78,550.00 |
| May, 2018 | 0.00 | 1,06,160.00 |
| June, 2018 | 2,08,690.00 | 55,000.00 |
| July, 2018 | 12,250.00 | 65,400.00 |
| August, 2018 | 68,893.00 | 73,460.00 |
| September, 2018 | 21,650.00 | 91,400.00 |
| October, 2018 | 4,74,040.00 | 66,750.00 |
| November, 2018 | 0.00 | 65,000.00 |
| December, 2018 | 45,200.00 | 93,500.00 |
| Januaury, 2019 | 64,443.00 | 29,310.00 |
| February, 2019 | 65,750.00 | 94,400.00 |
| March, 2019 | 35,700.00 | 74,350.00 |
| Total | 13,14,516.00 | 9,93,280.00 |
| 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 |