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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:-JORA DOOL |
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| Month | Receipts | Payments |
| April, 2018 | 54,000.00 | 0.00 |
| May, 2018 | 0.00 | 1,75,800.00 |
| June, 2018 | 6,93,122.00 | 65,000.00 |
| July, 2018 | 16,100.00 | 2,08,900.00 |
| August, 2018 | 1,08,642.00 | 1,73,375.00 |
| September, 2018 | 44,900.00 | 1,51,845.00 |
| October, 2018 | 6,60,219.00 | 1,68,020.00 |
| November, 2018 | 0.00 | 4,56,000.00 |
| December, 2018 | 1,06,700.00 | 2,37,000.00 |
| Januaury, 2019 | 81,742.00 | 20,000.00 |
| February, 2019 | 86,900.00 | 70,100.00 |
| March, 2019 | 48,300.00 | 1,07,250.00 |
| Total | 19,00,625.00 | 18,33,290.00 |
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| 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 |