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:-REDE |
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Month | Receipts | Payments |
April, 2018 | 3,81,558.00 | 63,550.00 |
May, 2018 | 0.00 | 1,90,000.00 |
June, 2018 | 2,57,356.00 | 0.00 |
July, 2018 | 24,150.00 | 2,19,000.00 |
August, 2018 | 86,249.00 | 65,350.00 |
September, 2018 | 31,150.00 | 30,100.00 |
October, 2018 | 5,61,448.00 | 30,100.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 62,650.00 | 60,200.00 |
Januaury, 2019 | 71,299.00 | 1,30,000.00 |
February, 2019 | 40,600.00 | 1,02,600.00 |
March, 2019 | 76,650.00 | 10,000.00 |
Total | 15,93,110.00 | 10,00,900.00 |
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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 |