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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:-SUKHARAPARA |
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| Month | Receipts | Payments |
| April, 2018 | 3,04,170.00 | 1,32,480.00 |
| May, 2018 | 0.00 | 2,02,800.00 |
| June, 2018 | 1,72,999.00 | 0.00 |
| July, 2018 | 1,400.00 | 50,000.00 |
| August, 2018 | 52,354.00 | 71,400.00 |
| September, 2018 | 3,750.00 | 2,49,040.00 |
| October, 2018 | 4,76,371.00 | 1,52,920.00 |
| November, 2018 | 0.00 | 1,01,900.00 |
| December, 2018 | 8,000.00 | 10,266.00 |
| Januaury, 2019 | 64,204.00 | 0.00 |
| February, 2019 | 3,150.00 | 72,200.00 |
| March, 2019 | 4,200.00 | 16,800.00 |
| Total | 10,90,598.00 | 10,59,806.00 |
| 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 |