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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:-SURESHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,99,262.00 | 37,000.00 |
| May, 2018 | 0.00 | 1,93,800.00 |
| June, 2018 | 1,83,592.00 | 53,408.00 |
| July, 2018 | 8,750.00 | 1,91,900.00 |
| August, 2018 | 59,698.00 | 79,350.00 |
| September, 2018 | 13,450.00 | 10,750.00 |
| October, 2018 | 4,51,023.00 | 25,000.00 |
| November, 2018 | 0.00 | 3,29,950.00 |
| December, 2018 | 31,600.00 | 84,000.00 |
| Januaury, 2019 | 61,248.00 | 54,000.00 |
| February, 2019 | 78,150.00 | 40,000.00 |
| March, 2019 | 26,250.00 | 68,000.00 |
| Total | 12,13,023.00 | 11,67,158.00 |
| 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 |