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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:-PEMLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 2,04,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,84,070.00 | 3,37,246.00 |
| July, 2018 | 30,100.00 | 48,300.00 |
| August, 2018 | 86,553.00 | 46,800.00 |
| September, 2018 | 93,300.00 | 8,500.00 |
| October, 2018 | 5,52,125.00 | 96,600.00 |
| November, 2018 | 0.00 | 46,000.00 |
| December, 2018 | 1,02,200.00 | 52,000.00 |
| Januaury, 2019 | 71,853.00 | 30,200.00 |
| February, 2019 | 47,600.00 | 45,000.00 |
| March, 2019 | 90,300.00 | 30,000.00 |
| Total | 17,58,101.00 | 9,45,146.00 |
| 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 |