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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:-KHUNTAPANI |
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| Month | Receipts | Payments |
| April, 2018 | 3,26,705.00 | 63,500.00 |
| May, 2018 | 0.00 | 74,250.00 |
| June, 2018 | 2,65,574.00 | 1,81,300.00 |
| July, 2018 | 15,400.00 | 1,44,800.00 |
| August, 2018 | 1,03,640.00 | 1,20,440.00 |
| September, 2018 | 59,350.00 | 74,750.00 |
| October, 2018 | 4,22,761.00 | 2,01,640.00 |
| November, 2018 | 0.00 | 1,93,050.00 |
| December, 2018 | 1,26,400.00 | 1,30,900.00 |
| Januaury, 2019 | 59,290.00 | 0.00 |
| February, 2019 | 80,350.00 | 1,45,850.00 |
| March, 2019 | 66,200.00 | 2,58,920.00 |
| Total | 15,25,670.00 | 15,89,400.00 |
| 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 |