|
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:-GAHILA |
||
| Month | Receipts | Payments |
| April, 2018 | 350.00 | 80,000.00 |
| May, 2018 | 41,253.00 | 10,000.00 |
| June, 2018 | 90,659.00 | 1,80,000.00 |
| July, 2018 | 0.00 | 37,100.00 |
| August, 2018 | 35,359.00 | 46,500.00 |
| September, 2018 | 3,735.00 | 3,11,060.00 |
| October, 2018 | 7,26,646.00 | 1,78,400.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 90,120.00 | 78,859.00 |
| Januaury, 2019 | 0.00 | 1,40,000.00 |
| February, 2019 | 0.00 | 17,000.00 |
| March, 2019 | 12,678.00 | 0.00 |
| Total | 10,00,800.00 | 11,28,919.00 |
| 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 |