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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:-KUSMUSI |
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| Month | Receipts | Payments |
| April, 2018 | 7,77,016.00 | 5,33,000.00 |
| May, 2018 | 77,259.00 | 3,41,250.00 |
| June, 2018 | 1,54,419.00 | 3,29,500.00 |
| July, 2018 | 5,40,373.00 | 5,50,005.90 |
| August, 2018 | 1,72,633.00 | 2,20,000.00 |
| September, 2018 | 1,571.00 | 3,56,000.00 |
| October, 2018 | 1,05,800.00 | 0.00 |
| November, 2018 | 16,36,100.00 | 9,88,161.00 |
| December, 2018 | 1,56,970.00 | 2,00,500.00 |
| Januaury, 2019 | 1,97,900.00 | 80,400.00 |
| February, 2019 | 9,44,269.00 | 1,26,250.00 |
| March, 2019 | 4,49,332.00 | 16,30,460.00 |
| Total | 52,13,642.00 | 53,55,526.90 |
| 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 |