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 |
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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 |