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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:-PATARAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,556.00 | 1,52,400.00 |
| May, 2018 | 0.00 | 62,250.00 |
| June, 2018 | 1,73,887.00 | 59,000.00 |
| July, 2018 | 17,500.00 | 80,000.00 |
| August, 2018 | 65,011.00 | 88,100.00 |
| September, 2018 | 29,500.00 | 46,500.00 |
| October, 2018 | 3,30,692.00 | 0.00 |
| November, 2018 | 0.00 | 3,26,950.00 |
| December, 2018 | 63,350.00 | 0.00 |
| Januaury, 2019 | 48,111.00 | 0.00 |
| February, 2019 | 29,150.00 | 35,200.00 |
| March, 2019 | 71,500.00 | 91,350.00 |
| Total | 10,68,257.00 | 9,41,750.00 |
| 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 |