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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:-ROKBAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,43,136.00 | 55,500.00 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 1,76,691.00 | 72,600.00 |
| July, 2018 | 24,500.00 | 10,000.00 |
| August, 2018 | 65,052.00 | 46,500.00 |
| September, 2018 | 30,100.00 | 81,200.00 |
| October, 2018 | 3,31,275.00 | 55,000.00 |
| November, 2018 | 0.00 | 74,550.00 |
| December, 2018 | 60,550.00 | 1,10,150.00 |
| Januaury, 2019 | 46,952.00 | 75,000.00 |
| February, 2019 | 52,850.00 | 1,68,550.00 |
| March, 2019 | 81,400.00 | 1,22,400.00 |
| Total | 11,12,506.00 | 8,91,450.00 |
| 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 |