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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:-RAJA AMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,97,239.00 | 2,33,516.00 |
| July, 2018 | 14,350.00 | 50,112.00 |
| August, 2018 | 79,256.00 | 52,750.00 |
| September, 2018 | 50,400.00 | 76,000.00 |
| October, 2018 | 5,57,369.00 | 1,08,800.00 |
| November, 2018 | 0.00 | 3,35,834.00 |
| December, 2018 | 1,12,700.00 | 1,12,700.00 |
| Januaury, 2019 | 69,816.00 | 0.00 |
| February, 2019 | 95,550.00 | 54,200.00 |
| March, 2019 | 42,000.00 | 1,85,600.00 |
| Total | 13,18,680.00 | 12,09,512.00 |
| 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 |