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 |
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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 |
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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 |