|
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:-KHADAMACHA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,95,022.00 | 1,79,900.00 |
| May, 2018 | 0.00 | 67,000.00 |
| June, 2018 | 1,82,705.00 | 1,10,000.00 |
| July, 2018 | 0.00 | 1,10,000.00 |
| August, 2018 | 58,250.00 | 25,800.00 |
| September, 2018 | 45,650.00 | 45,650.00 |
| October, 2018 | 4,02,870.00 | 50,650.00 |
| November, 2018 | 0.00 | 49,300.00 |
| December, 2018 | 1,05,250.00 | 72,000.00 |
| Januaury, 2019 | 52,835.00 | 25,000.00 |
| February, 2019 | 2,00,000.00 | 70,000.00 |
| March, 2019 | 1,33,350.00 | 40,000.00 |
| Total | 14,75,932.00 | 8,45,300.00 |
| 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 |