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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:-BATAIKELA |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,145.00 | 12,43,201.00 |
| May, 2018 | 45,441.00 | 3,04,000.00 |
| June, 2018 | 15,838.00 | 1,67,998.00 |
| July, 2018 | 0.00 | 42,970.00 |
| August, 2018 | 31,200.00 | 4,02,000.00 |
| September, 2018 | 2,06,887.00 | 1,78,400.00 |
| October, 2018 | 5,71,396.00 | 2,43,400.00 |
| November, 2018 | 70,000.00 | 1,85,000.00 |
| December, 2018 | 3,267.00 | 1,60,000.00 |
| Januaury, 2019 | 0.00 | 82,060.00 |
| February, 2019 | 0.00 | 64,154.00 |
| March, 2019 | 67,487.00 | 1,04,940.00 |
| Total | 12,15,661.00 | 31,78,123.00 |
| 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 |