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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:-SARAITOLA |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,203.00 | 32,000.00 |
| May, 2018 | 0.00 | 1,50,150.00 |
| June, 2018 | 2,87,007.00 | 2,61,300.00 |
| July, 2018 | 21,000.00 | 60,431.00 |
| August, 2018 | 99,147.00 | 1,44,500.00 |
| September, 2018 | 87,300.00 | 1,05,450.00 |
| October, 2018 | 0.00 | 1,81,300.00 |
| November, 2018 | 0.00 | 30,150.00 |
| December, 2018 | 60,900.00 | 93,850.00 |
| Januaury, 2019 | 1,52,347.00 | 1,00,350.00 |
| February, 2019 | 1,23,900.00 | 30,585.00 |
| March, 2019 | 63,000.00 | 40,000.00 |
| Total | 13,36,804.00 | 12,30,066.00 |
| 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 |