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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:-TILDEGA |
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| Month | Receipts | Payments |
| April, 2018 | 7,63,437.00 | 1,78,875.00 |
| May, 2018 | 0.00 | 4,33,300.00 |
| June, 2018 | 3,96,995.00 | 4,79,920.00 |
| July, 2018 | 28,000.00 | 6,07,925.00 |
| August, 2018 | 1,80,870.00 | 3,46,300.00 |
| September, 2018 | 83,700.00 | 55,000.00 |
| October, 2018 | 11,42,708.00 | 33,27,800.00 |
| November, 2018 | 0.00 | 2,11,375.00 |
| December, 2018 | 32,100.00 | 3,89,590.00 |
| Januaury, 2019 | 1,15,170.00 | 10,17,950.00 |
| February, 2019 | 79,150.00 | 1,28,980.00 |
| March, 2019 | 81,900.00 | 9,83,675.00 |
| Total | 29,04,030.00 | 81,60,690.00 |
| 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 |