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:-SURANGPANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,64,380.00 | 2,77,600.00 |
June, 2018 | 2,95,899.00 | 1,27,100.00 |
July, 2018 | 22,400.00 | 4,17,058.00 |
August, 2018 | 97,511.00 | 62,000.00 |
September, 2018 | 35,500.00 | 1,57,500.00 |
October, 2018 | 6,43,320.00 | 0.00 |
November, 2018 | 0.00 | 4,02,764.00 |
December, 2018 | 76,050.00 | 1,25,450.00 |
Januaury, 2019 | 78,171.00 | 89,834.00 |
February, 2019 | 0.00 | 1,04,056.00 |
March, 2019 | 67,200.00 | 1,76,650.00 |
Total | 16,80,431.00 | 19,40,012.00 |
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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 |