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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:-MOHALI |
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| Month | Receipts | Payments |
| April, 2018 | 6,01,720.00 | 6,06,084.00 |
| May, 2018 | 22,368.00 | 14,400.00 |
| June, 2018 | 1,84,999.00 | 22,050.00 |
| July, 2018 | 55,494.00 | 44,100.00 |
| August, 2018 | 1,22,050.00 | 2,90,302.00 |
| September, 2018 | 22,393.00 | 0.00 |
| October, 2018 | 3,37,721.00 | 3,03,821.00 |
| November, 2018 | 2,69,666.00 | 2,49,190.00 |
| December, 2018 | 1,52,392.00 | 0.00 |
| Januaury, 2019 | 350.00 | 2,24,300.00 |
| February, 2019 | 5,92,075.00 | 4,04,050.00 |
| March, 2019 | 2,67,012.00 | 3,75,102.00 |
| Total | 26,28,240.00 | 25,33,399.00 |
| 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 |