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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:-SURGUJA,Block Panchayat & Equivalent:-BATAULI,Village Panchayat & Equivalent:-BALAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,72,849.00 | 3,20,000.00 |
| May, 2018 | 43,913.00 | 1,15,060.00 |
| June, 2018 | 31,933.00 | 51,200.00 |
| July, 2018 | 40,000.00 | 48,300.00 |
| August, 2018 | 1,37,600.00 | 10,000.00 |
| September, 2018 | 4,92,237.00 | 55,000.00 |
| October, 2018 | 5,52,186.00 | 98,600.00 |
| November, 2018 | 0.00 | 68,977.00 |
| December, 2018 | 5,066.00 | 62,000.00 |
| Januaury, 2019 | 5,16,606.00 | 1,23,560.00 |
| February, 2019 | 1,56,000.00 | 36,200.00 |
| March, 2019 | 5,388.00 | 96,060.00 |
| Total | 25,53,778.00 | 10,84,957.00 |
| 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 |