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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:-KHADDHOWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,06,111.00 | 75,000.00 |
| May, 2018 | 3,96,201.00 | 1,00,000.00 |
| June, 2018 | 2,267.00 | 2,30,000.00 |
| July, 2018 | 50,000.00 | 60,060.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 3,73,842.00 | 70,000.00 |
| October, 2018 | 77,620.00 | 1,14,300.00 |
| November, 2018 | 0.00 | 86,050.00 |
| December, 2018 | 998.00 | 1,51,996.00 |
| Januaury, 2019 | 0.00 | 24,000.00 |
| February, 2019 | 0.00 | 27,000.00 |
| March, 2019 | 3,051.00 | 90,000.00 |
| Total | 11,10,090.00 | 10,48,406.00 |
| 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 |