|
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:-SHIVPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,13,026.00 | 25,000.00 |
| May, 2018 | 0.00 | 80,000.00 |
| June, 2018 | 2,26,245.00 | 1,91,906.00 |
| July, 2018 | 3,500.00 | 53,800.00 |
| August, 2018 | 50,550.00 | 9,998.00 |
| September, 2018 | 0.00 | 91,000.00 |
| October, 2018 | 4,39,660.00 | 38,997.00 |
| November, 2018 | 0.00 | 63,790.00 |
| December, 2018 | 82,600.00 | 1,05,900.00 |
| Januaury, 2019 | 58,061.00 | 30,000.00 |
| February, 2019 | 36,200.00 | 1,35,700.00 |
| March, 2019 | 9,400.00 | 1,20,000.00 |
| Total | 12,19,242.00 | 9,46,091.00 |
| 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 |