|
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:-GODHI B |
||
| Month | Receipts | Payments |
| April, 2018 | 2,10,315.00 | 1,90,000.00 |
| May, 2018 | 0.00 | 1,00,240.00 |
| June, 2018 | 1,17,157.00 | 94,200.00 |
| July, 2018 | 1,050.00 | 0.00 |
| August, 2018 | 34,986.00 | 77,950.00 |
| September, 2018 | 3,25,217.00 | 25,000.00 |
| October, 2018 | 0.00 | 29,200.00 |
| November, 2018 | 0.00 | 83,950.00 |
| December, 2018 | 4,900.00 | 60,000.00 |
| Januaury, 2019 | 47,586.00 | 90,700.00 |
| February, 2019 | 51,600.00 | 12,300.00 |
| March, 2019 | 4,200.00 | 2,800.00 |
| Total | 7,97,011.00 | 7,66,340.00 |
| 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 |