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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:-SURAJGARH |
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| Month | Receipts | Payments |
| April, 2018 | 2,42,720.00 | 77,500.00 |
| May, 2018 | 0.00 | 1,85,576.00 |
| June, 2018 | 1,82,652.00 | 19,400.00 |
| July, 2018 | 13,650.00 | 0.00 |
| August, 2018 | 34,926.00 | 67,600.00 |
| September, 2018 | 12,600.00 | 1,43,300.00 |
| October, 2018 | 3,22,240.00 | 22,946.00 |
| November, 2018 | 0.00 | 1,46,950.00 |
| December, 2018 | 1,09,900.00 | 1,39,900.00 |
| Januaury, 2019 | 39,926.00 | 63,457.00 |
| February, 2019 | 64,950.00 | 62,450.00 |
| March, 2019 | 48,820.00 | 1,30,500.00 |
| Total | 10,72,384.00 | 10,59,579.00 |
| 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 |