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:-CHIPARKAYA |
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Month | Receipts | Payments |
April, 2018 | 1,26,954.00 | 3,28,276.00 |
May, 2018 | 3,06,940.00 | 4,28,776.00 |
June, 2018 | 29,516.00 | 1,58,400.00 |
July, 2018 | 2,10,436.00 | 90,550.00 |
August, 2018 | 26,958.00 | 12,000.00 |
September, 2018 | 1,52,305.00 | 2,26,000.00 |
October, 2018 | 4,09,243.00 | 3,15,000.00 |
November, 2018 | 1,032.00 | 1,42,800.00 |
December, 2018 | 1,363.00 | 55,800.00 |
Januaury, 2019 | 2,46,468.00 | 3,21,000.00 |
February, 2019 | 2,01,037.00 | 1,50,000.00 |
March, 2019 | 3,12,563.00 | 3,82,000.00 |
Total | 20,24,815.00 | 26,10,602.00 |
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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 |