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:-TIRSOTH |
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Month | Receipts | Payments |
April, 2018 | 3,68,073.00 | 80,000.00 |
May, 2018 | 0.00 | 2,92,650.00 |
June, 2018 | 2,70,294.00 | 29,600.00 |
July, 2018 | 18,200.00 | 1,87,400.00 |
August, 2018 | 1,00,177.00 | 1,55,540.00 |
September, 2018 | 50,000.00 | 49,300.00 |
October, 2018 | 5,11,334.00 | 1,49,250.00 |
November, 2018 | 0.00 | 4,25,900.00 |
December, 2018 | 1,26,800.00 | 5,000.00 |
Januaury, 2019 | 64,227.00 | 1,06,900.00 |
February, 2019 | 79,750.00 | 33,800.00 |
March, 2019 | 56,700.00 | 50,450.00 |
Total | 16,45,555.00 | 15,65,790.00 |
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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 |