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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:-MIRJAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,43,795.00 | 94,000.00 |
| May, 2018 | 0.00 | 96,480.00 |
| June, 2018 | 13,637.00 | 57,950.00 |
| July, 2018 | 2,800.00 | 0.00 |
| August, 2018 | 43,171.00 | 10,000.00 |
| September, 2018 | 3,850.00 | 25,000.00 |
| October, 2018 | 3,77,018.00 | 59,400.00 |
| November, 2018 | 0.00 | 1,80,000.00 |
| December, 2018 | 7,000.00 | 12,000.00 |
| Januaury, 2019 | 39,321.00 | 1,52,950.00 |
| February, 2019 | 0.00 | 1,64,200.00 |
| March, 2019 | 8,400.00 | 41,000.00 |
| Total | 7,38,992.00 | 8,92,980.00 |
| 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 |