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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:-Surajpur,Block Panchayat & Equivalent:-BHAIYATHAN,Village Panchayat & Equivalent:-JHILMILI |
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| Month | Receipts | Payments |
| April, 2018 | 2,88,149.00 | 1,95,500.00 |
| May, 2018 | 4,37,911.00 | 92,900.00 |
| June, 2018 | 1,96,333.00 | 4,25,350.00 |
| July, 2018 | 4,32,156.00 | 4,65,000.00 |
| August, 2018 | 941.00 | 1,30,900.00 |
| September, 2018 | 0.00 | 30,024.00 |
| October, 2018 | 0.00 | 15,160.00 |
| November, 2018 | 36,514.00 | 0.00 |
| December, 2018 | 1,60,361.00 | 1,11,800.00 |
| Januaury, 2019 | 25,600.00 | 1,18,000.00 |
| February, 2019 | 5,52,975.00 | 1,10,000.00 |
| March, 2019 | 42,700.00 | 2,01,900.00 |
| Total | 21,73,640.00 | 18,96,534.00 |
| 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 |