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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:-ILA |
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| Month | Receipts | Payments |
| April, 2018 | 4,93,948.00 | 4,94,650.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,00,399.00 | 0.00 |
| July, 2018 | 0.00 | 62,650.00 |
| August, 2018 | 1,47,356.00 | 3,56,500.00 |
| September, 2018 | 84,350.00 | 1,53,100.00 |
| October, 2018 | 6,66,920.00 | 58,000.00 |
| November, 2018 | 0.00 | 6,74,150.00 |
| December, 2018 | 1,78,800.00 | 1,66,600.00 |
| Januaury, 2019 | 79,806.00 | 76,800.00 |
| February, 2019 | 80,450.00 | 33,600.00 |
| March, 2019 | 98,700.00 | 83,550.00 |
| Total | 22,30,729.00 | 21,59,600.00 |
| 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 |