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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:-PALMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,144.00 | 1,200.00 |
| May, 2018 | 1,50,562.00 | 2,51,000.00 |
| June, 2018 | 62,081.00 | 40,000.00 |
| July, 2018 | 44,954.00 | 60,060.00 |
| August, 2018 | 22,149.00 | 82,000.00 |
| September, 2018 | 25,777.00 | 0.00 |
| October, 2018 | 28,000.00 | 33,350.00 |
| November, 2018 | 17,150.00 | 0.00 |
| December, 2018 | 1,02,236.00 | 0.00 |
| Januaury, 2019 | 27,300.00 | 36,250.00 |
| February, 2019 | 4,70,798.00 | 1,01,300.00 |
| March, 2019 | 13,48,362.00 | 15,64,211.80 |
| Total | 25,50,513.00 | 21,69,371.80 |
| 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 |