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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:-MANGARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,01,383.00 | 21,05,309.00 |
| May, 2018 | 72,380.00 | 1,84,750.00 |
| June, 2018 | 9,92,811.00 | 1,71,000.00 |
| July, 2018 | 0.00 | 1,55,000.00 |
| August, 2018 | 36,000.00 | 42,000.00 |
| September, 2018 | 8,024.00 | 1,16,900.00 |
| October, 2018 | 58,975.00 | 1,22,060.00 |
| November, 2018 | 0.00 | 68,000.00 |
| December, 2018 | 5,305.00 | 2,25,000.00 |
| Januaury, 2019 | 0.00 | 96,400.00 |
| February, 2019 | 20,000.00 | 1,55,860.00 |
| March, 2019 | 8,83,759.00 | 62,400.00 |
| Total | 23,78,637.00 | 35,04,679.00 |
| 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 |