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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:-PANGSUA |
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| Month | Receipts | Payments |
| April, 2018 | 5,20,742.00 | 3,40,000.00 |
| May, 2018 | 0.00 | 1,08,400.00 |
| June, 2018 | 2,83,525.00 | 2,82,000.00 |
| July, 2018 | 35,650.00 | 30,000.00 |
| August, 2018 | 97,391.00 | 27,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 8,16,095.00 | 0.00 |
| November, 2018 | 0.00 | 4,70,000.00 |
| December, 2018 | 62,950.00 | 2,59,900.00 |
| Januaury, 2019 | 92,541.00 | 96,000.00 |
| February, 2019 | 52,250.00 | 18,000.00 |
| March, 2019 | 7,350.00 | 1,16,000.00 |
| Total | 19,68,494.00 | 17,47,800.00 |
| 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 |