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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:-TAREKELA |
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| Month | Receipts | Payments |
| April, 2018 | 5,50,089.00 | 4,15,600.00 |
| May, 2018 | 0.00 | 1,61,800.00 |
| June, 2018 | 3,85,567.00 | 67,500.00 |
| July, 2018 | 14,000.00 | 1,57,300.00 |
| August, 2018 | 1,39,436.00 | 60,000.00 |
| September, 2018 | 74,100.00 | 22,700.00 |
| October, 2018 | 6,83,236.00 | 1,96,200.00 |
| November, 2018 | 0.00 | 5,38,700.00 |
| December, 2018 | 1,64,400.00 | 2,07,300.00 |
| Januaury, 2019 | 83,336.00 | 1,15,000.00 |
| February, 2019 | 1,46,200.00 | 92,075.00 |
| March, 2019 | 42,000.00 | 2,25,730.00 |
| Total | 22,82,364.00 | 22,59,905.00 |
| 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 |