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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:-MADHUBAN |
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| Month | Receipts | Payments |
| April, 2018 | 93,950.00 | 1,79,650.00 |
| May, 2018 | 0.00 | 85,980.00 |
| June, 2018 | 2,86,065.00 | 2,14,900.00 |
| July, 2018 | 24,500.00 | 70,306.00 |
| August, 2018 | 1,12,601.00 | 1,41,500.00 |
| September, 2018 | 65,000.00 | 99,600.00 |
| October, 2018 | 0.00 | 61,500.00 |
| November, 2018 | 2,66,513.00 | 30,600.00 |
| December, 2018 | 1,34,700.00 | 2,63,128.00 |
| Januaury, 2019 | 62,601.00 | 1,07,900.00 |
| February, 2019 | 1,93,300.00 | 1,51,450.00 |
| March, 2019 | 73,500.00 | 93,050.00 |
| Total | 13,12,730.00 | 14,99,564.00 |
| 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 |