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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:-JHIMKI |
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| Month | Receipts | Payments |
| April, 2018 | 2,29,983.00 | 7,000.00 |
| May, 2018 | 0.00 | 98,814.00 |
| June, 2018 | 1,97,200.00 | 1,88,400.00 |
| July, 2018 | 16,450.00 | 99,100.00 |
| August, 2018 | 69,533.00 | 1,15,200.00 |
| September, 2018 | 36,250.00 | 78,000.00 |
| October, 2018 | 4,52,139.00 | 1,52,250.00 |
| November, 2018 | 20,000.00 | 2,12,450.00 |
| December, 2018 | 74,550.00 | 2,41,550.00 |
| Januaury, 2019 | 44,933.00 | 1,84,000.00 |
| February, 2019 | 59,350.00 | 57,200.00 |
| March, 2019 | 2,34,400.00 | 1,06,950.00 |
| Total | 14,34,788.00 | 15,40,914.00 |
| 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 |