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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:-KUMEKELA |
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| Month | Receipts | Payments |
| April, 2018 | 4,04,439.00 | 1,03,600.00 |
| May, 2018 | 0.00 | 15,000.00 |
| June, 2018 | 3,05,684.00 | 0.00 |
| July, 2018 | 22,750.00 | 2,42,700.00 |
| August, 2018 | 48,052.00 | 1,54,700.00 |
| September, 2018 | 62,450.00 | 95,300.00 |
| October, 2018 | 5,20,366.00 | 71,500.00 |
| November, 2018 | 0.00 | 4,48,625.00 |
| December, 2018 | 1,39,550.00 | 81,050.00 |
| Januaury, 2019 | 60,052.00 | 83,050.00 |
| February, 2019 | 82,400.00 | 59,000.00 |
| March, 2019 | 69,300.00 | 99,250.00 |
| Total | 17,15,043.00 | 14,53,775.00 |
| 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 |