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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:-KERAKACHAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,41,842.00 | 4,49,500.00 |
| May, 2018 | 10,000.00 | 1,20,250.00 |
| June, 2018 | 2,91,440.00 | 10,000.00 |
| July, 2018 | 0.00 | 2,66,300.00 |
| August, 2018 | 17,400.00 | 69,700.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 66,488.00 | 40,450.00 |
| November, 2018 | 6,64,880.00 | 1,09,500.00 |
| December, 2018 | 73,150.00 | 1,88,900.00 |
| Januaury, 2019 | 97,415.00 | 1,68,000.00 |
| February, 2019 | 30,450.00 | 84,800.00 |
| March, 2019 | 0.00 | 1,19,500.00 |
| Total | 16,93,065.00 | 16,26,900.00 |
| 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 |