Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-BATAULI,Village Panchayat & Equivalent:-BIRIMKELA |
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Month | Receipts | Payments |
April, 2018 | 86,187.00 | 3,93,485.00 |
May, 2018 | 5,10,804.00 | 88,260.00 |
June, 2018 | 27,293.00 | 94,500.00 |
July, 2018 | 2,28,000.00 | 56,900.00 |
August, 2018 | 32,400.00 | 37,000.00 |
September, 2018 | 1,749.00 | 79,376.00 |
October, 2018 | 2,39,574.00 | 1,12,100.00 |
November, 2018 | 50,000.00 | 91,160.00 |
December, 2018 | 166.00 | 35,300.00 |
Januaury, 2019 | 2,50,000.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 261.00 | 0.00 |
Total | 14,26,434.00 | 9,88,081.00 |
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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 |