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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:-SEDAM |
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| Month | Receipts | Payments |
| April, 2018 | 2,50,698.00 | 1,43,000.00 |
| May, 2018 | 75,744.00 | 1,38,000.00 |
| June, 2018 | 26,942.00 | 1,44,060.00 |
| July, 2018 | 0.00 | 1,62,200.00 |
| August, 2018 | 0.00 | 1,50,000.00 |
| September, 2018 | 10,149.00 | 55,680.00 |
| October, 2018 | 4,98,027.00 | 1,04,060.00 |
| November, 2018 | 0.00 | 1,13,000.00 |
| December, 2018 | 11,850.00 | 68,900.00 |
| Januaury, 2019 | 0.00 | 55,000.00 |
| February, 2019 | 0.00 | 97,236.00 |
| March, 2019 | 0.00 | 20,000.00 |
| Total | 8,73,410.00 | 12,51,136.00 |
| 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 |