Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-CHHATTISGARH
District:-JASHPUR,Block Panchayat & Equivalent:-PATTHALGAON,Village Panchayat & Equivalent:-MAYUR NACHA
Month Receipts Payments
April, 2018 3,85,483.00 3,62,400.00
May, 2018 0.00 45,706.00
June, 2018 2,15,798.00 34,300.00
July, 2018 0.00 0.00
August, 2018 68,145.00 2,48,744.00
September, 2018 350.00 0.00
October, 2018 6,19,137.00 40,650.00
November, 2018 0.00 2,76,000.00
December, 2018 700.00 0.00
Januaury, 2019 77,695.00 2,19,568.00
February, 2019 56,700.00 2,16,300.00
March, 2019 0.00 0.00
Total 14,24,008.00 14,43,668.00
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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