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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:-MAHESHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 62,236.00 | 8,020.00 |
| June, 2018 | 1,753.00 | 50,000.00 |
| July, 2018 | 2,60,000.00 | 0.00 |
| August, 2018 | 31,200.00 | 1,259.00 |
| September, 2018 | 3,254.00 | 0.00 |
| October, 2018 | 75,540.00 | 16,800.00 |
| November, 2018 | 1,00,000.00 | 2,55,214.00 |
| December, 2018 | 194.00 | 7,900.00 |
| Januaury, 2019 | 15,20,336.00 | 5,17,700.00 |
| February, 2019 | 7,90,000.00 | 7,54,900.00 |
| March, 2019 | 1,127.00 | 1,81,200.00 |
| Total | 28,45,640.00 | 17,92,993.00 |
| 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 |