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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:-KHARKATTA |
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| Month | Receipts | Payments |
| April, 2018 | 3,66,575.00 | 2,69,500.00 |
| May, 2018 | 0.00 | 2,65,200.00 |
| June, 2018 | 3,33,329.00 | 2,22,969.00 |
| July, 2018 | 700.00 | 90,970.00 |
| August, 2018 | 67,849.00 | 1,31,000.00 |
| September, 2018 | 0.00 | 1,20,620.00 |
| October, 2018 | 5,85,048.00 | 93,500.00 |
| November, 2018 | 0.00 | 1,45,100.00 |
| December, 2018 | 3,500.00 | 15,000.00 |
| Januaury, 2019 | 56,734.00 | 50,000.00 |
| February, 2019 | 21,000.00 | 1,40,900.00 |
| March, 2019 | 0.00 | 39,000.00 |
| Total | 14,34,735.00 | 15,83,759.00 |
| 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 |