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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:-PATTRATOLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,52,833.00 | 1,85,600.00 |
| May, 2018 | 61,950.00 | 61,950.00 |
| June, 2018 | 4,12,540.00 | 1,95,150.00 |
| July, 2018 | 59,500.00 | 31,800.00 |
| August, 2018 | 1,10,465.00 | 24,120.00 |
| September, 2018 | 64,050.00 | 61,950.00 |
| October, 2018 | 0.00 | 16,000.00 |
| November, 2018 | 4,62,095.00 | 40,300.00 |
| December, 2018 | 4,22,016.00 | 2,52,400.00 |
| Januaury, 2019 | 59,815.00 | 2,56,400.00 |
| February, 2019 | 1,32,900.00 | 3,79,100.00 |
| March, 2019 | 2,05,700.00 | 2,84,600.00 |
| Total | 23,43,864.00 | 17,89,370.00 |
| 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 |