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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:-PAKERGAON |
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| Month | Receipts | Payments |
| April, 2018 | 6,37,864.00 | 3,30,900.00 |
| May, 2018 | 0.00 | 2,30,600.00 |
| June, 2018 | 4,64,480.00 | 1,79,500.00 |
| July, 2018 | 30,450.00 | 3,23,700.00 |
| August, 2018 | 1,50,856.00 | 1,04,700.00 |
| September, 2018 | 67,150.00 | 2,19,350.00 |
| October, 2018 | 9,48,372.00 | 1,78,850.00 |
| November, 2018 | 0.00 | 2,68,200.00 |
| December, 2018 | 1,55,650.00 | 3,60,282.00 |
| Januaury, 2019 | 89,350.00 | 2,59,400.00 |
| February, 2019 | 1,20,000.00 | 1,19,180.00 |
| March, 2019 | 90,300.00 | 3,91,121.00 |
| Total | 27,54,472.00 | 29,65,783.00 |
| 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 |