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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:-KHARDHODHI |
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| Month | Receipts | Payments |
| April, 2018 | 2,58,995.00 | 38,300.00 |
| May, 2018 | 0.00 | 22,525.00 |
| June, 2018 | 1,76,170.00 | 99,600.00 |
| July, 2018 | 0.00 | 31,600.00 |
| August, 2018 | 61,019.00 | 72,750.00 |
| September, 2018 | 23,100.00 | 37,000.00 |
| October, 2018 | 0.00 | 55,850.00 |
| November, 2018 | 0.00 | 1,64,000.00 |
| December, 2018 | 0.00 | 1,20,500.00 |
| Januaury, 2019 | 48,000.00 | 73,000.00 |
| February, 2019 | 47,600.00 | 1,00,100.00 |
| March, 2019 | 0.00 | 70,700.00 |
| Total | 6,14,884.00 | 8,85,925.00 |
| 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 |