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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:-SHUSDEGA |
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| Month | Receipts | Payments |
| April, 2018 | 2,89,935.00 | 0.00 |
| May, 2018 | 0.00 | 1,78,300.00 |
| June, 2018 | 21,406.00 | 37,500.00 |
| July, 2018 | 2,100.00 | 56,000.00 |
| August, 2018 | 54,974.00 | 96,800.00 |
| September, 2018 | 6,950.00 | 98,200.00 |
| October, 2018 | 4,76,663.00 | 59,200.00 |
| November, 2018 | 0.00 | 39,400.00 |
| December, 2018 | 0.00 | 17,300.00 |
| Januaury, 2019 | 0.00 | 90,000.00 |
| February, 2019 | 0.00 | 1,08,500.00 |
| March, 2019 | 6,300.00 | 1,51,900.00 |
| Total | 8,58,328.00 | 9,33,100.00 |
| 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 |