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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:-KHAJRI DHAB |
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| Month | Receipts | Payments |
| April, 2018 | 2,85,813.00 | 2,71,982.00 |
| May, 2018 | 0.00 | 63,000.00 |
| June, 2018 | 2,05,881.00 | 35,850.00 |
| July, 2018 | 24,150.00 | 1,73,250.00 |
| August, 2018 | 90,206.00 | 91,545.00 |
| September, 2018 | 33,350.00 | 49,000.00 |
| October, 2018 | 0.00 | 19,800.00 |
| November, 2018 | 0.00 | 12,500.00 |
| December, 2018 | 1,10,550.00 | 1,20,200.00 |
| Januaury, 2019 | 2,01,006.00 | 13,950.00 |
| February, 2019 | 71,350.00 | 45,600.00 |
| March, 2019 | 2,72,450.00 | 86,800.00 |
| Total | 12,94,756.00 | 9,83,477.00 |
| 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 |