Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-PATTHALGAON,Village Panchayat & Equivalent:-KACHAR |
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Month | Receipts | Payments |
April, 2018 | 6,78,980.00 | 5,35,050.00 |
May, 2018 | 0.00 | 92,200.00 |
June, 2018 | 5,53,330.00 | 8,400.00 |
July, 2018 | 0.00 | 4,24,800.00 |
August, 2018 | 1,28,450.00 | 92,940.00 |
September, 2018 | 0.00 | 1,45,400.00 |
October, 2018 | 9,60,318.00 | 1,96,900.00 |
November, 2018 | 0.00 | 62,300.00 |
December, 2018 | 3,07,200.00 | 5,66,600.00 |
Januaury, 2019 | 1,02,533.00 | 96,000.00 |
February, 2019 | 2,44,150.00 | 2,96,970.00 |
March, 2019 | 55,750.00 | 2,64,250.00 |
Total | 30,30,711.00 | 27,81,810.00 |
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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 |