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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:-MUDAPARA |
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| Month | Receipts | Payments |
| April, 2018 | 6,09,431.00 | 14,770.00 |
| May, 2018 | 0.00 | 92,750.00 |
| June, 2018 | 4,42,530.00 | 0.00 |
| July, 2018 | 21,000.00 | 1,54,700.00 |
| August, 2018 | 1,43,943.00 | 99,500.00 |
| September, 2018 | 62,700.00 | 75,000.00 |
| October, 2018 | 9,12,827.00 | 2,46,500.00 |
| November, 2018 | 0.00 | 1,53,920.00 |
| December, 2018 | 1,40,950.00 | 65,278.00 |
| Januaury, 2019 | 99,243.00 | 3,55,000.00 |
| February, 2019 | 1,44,250.00 | 2,75,450.00 |
| March, 2019 | 63,000.00 | 2,77,600.00 |
| Total | 26,39,874.00 | 18,10,468.00 |
| 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 |