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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:-KOKIYIAKHAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,74,727.00 | 2,30,560.00 |
| May, 2018 | 0.00 | 2,86,350.00 |
| June, 2018 | 3,37,276.00 | 2,97,765.00 |
| July, 2018 | 12,600.00 | 44,000.00 |
| August, 2018 | 1,12,583.00 | 38,000.00 |
| September, 2018 | 45,450.00 | 1,09,350.00 |
| October, 2018 | 7,09,167.00 | 1,06,100.00 |
| November, 2018 | 0.00 | 2,09,450.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 85,133.00 | 40,500.00 |
| February, 2019 | 98,700.00 | 0.00 |
| March, 2019 | 84,300.00 | 2,20,950.00 |
| Total | 19,59,936.00 | 15,83,025.00 |
| 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 |