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:-MUDABAHALA |
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Month | Receipts | Payments |
April, 2018 | 4,79,594.00 | 1,82,200.00 |
May, 2018 | 0.00 | 1,22,300.00 |
June, 2018 | 3,84,686.00 | 1,58,200.00 |
July, 2018 | 15,750.00 | 31,900.00 |
August, 2018 | 79,760.00 | 15,200.00 |
September, 2018 | 56,300.00 | 20,200.00 |
October, 2018 | 7,83,172.00 | 1,12,600.00 |
November, 2018 | 0.00 | 9,000.00 |
December, 2018 | 1,33,350.00 | 5,000.00 |
Januaury, 2019 | 54,260.00 | 15,200.00 |
February, 2019 | 0.00 | 34,800.00 |
March, 2019 | 0.00 | 0.00 |
Total | 19,86,872.00 | 7,06,600.00 |
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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 |