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:-RAGHUNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 3,36,770.00 | 1,21,500.00 |
May, 2018 | 0.00 | 2,21,000.00 |
June, 2018 | 2,49,499.00 | 29,988.00 |
July, 2018 | 4,900.00 | 1,40,600.00 |
August, 2018 | 51,905.00 | 1,58,610.00 |
September, 2018 | 83,300.00 | 50,750.00 |
October, 2018 | 4,76,371.00 | 38,368.00 |
November, 2018 | 0.00 | 2,28,270.00 |
December, 2018 | 85,750.00 | 1,74,760.00 |
Januaury, 2019 | 62,804.00 | 44,990.00 |
February, 2019 | 97,300.00 | 51,944.00 |
March, 2019 | 14,700.00 | 73,500.00 |
Total | 14,63,299.00 | 13,34,280.00 |
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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 |