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:-PANDRIPANI |
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Month | Receipts | Payments |
April, 2018 | 8,50,036.00 | 6,13,995.00 |
May, 2018 | 0.00 | 17,500.00 |
June, 2018 | 5,23,983.00 | 0.00 |
July, 2018 | 17,850.00 | 5,23,215.00 |
August, 2018 | 1,86,230.00 | 67,700.00 |
September, 2018 | 1,00,950.00 | 1,36,800.00 |
October, 2018 | 9,71,098.00 | 1,21,975.00 |
November, 2018 | 0.00 | 2,20,767.00 |
December, 2018 | 2,38,350.00 | 2,97,690.00 |
Januaury, 2019 | 85,280.00 | 2,32,976.00 |
February, 2019 | 1,18,850.00 | 2,32,010.00 |
March, 2019 | 53,550.00 | 1,60,710.00 |
Total | 31,46,177.00 | 26,25,338.00 |
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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 |