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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:-PONDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,95,412.00 | 2,53,000.00 |
| May, 2018 | 25,450.00 | 1,85,000.00 |
| June, 2018 | 2,48,753.00 | 57,400.00 |
| July, 2018 | 2,85,192.00 | 1,97,005.90 |
| August, 2018 | 26,353.00 | 1,78,000.00 |
| September, 2018 | 40,281.00 | 1,28,600.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 25,200.00 | 0.00 |
| December, 2018 | 1,30,886.00 | 0.00 |
| Januaury, 2019 | 43,750.00 | 82,650.00 |
| February, 2019 | 7,31,262.00 | 1,28,400.00 |
| March, 2019 | 10,87,679.00 | 10,54,056.00 |
| Total | 30,40,218.00 | 22,64,111.90 |
| 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 |