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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:-LOKER |
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| Month | Receipts | Payments |
| April, 2018 | 2,36,759.00 | 24,000.00 |
| May, 2018 | 0.00 | 68,760.00 |
| June, 2018 | 1,89,436.00 | 41,700.00 |
| July, 2018 | 0.00 | 82,300.00 |
| August, 2018 | 74,534.00 | 1,03,380.00 |
| September, 2018 | 44,843.00 | 53,600.00 |
| October, 2018 | 3,03,596.00 | 25,000.00 |
| November, 2018 | 0.00 | 1,45,450.00 |
| December, 2018 | 84,150.00 | 87,300.00 |
| Januaury, 2019 | 33,034.00 | 0.00 |
| February, 2019 | 35,600.00 | 79,900.00 |
| March, 2019 | 84,000.00 | 16,800.00 |
| Total | 10,85,952.00 | 7,28,190.00 |
| 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 |