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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:-SUDAMANAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,70,909.00 | 2,76,578.00 |
| May, 2018 | 35,863.00 | 2,67,918.00 |
| June, 2018 | 2,05,902.00 | 0.00 |
| July, 2018 | 4,60,099.00 | 5,03,550.00 |
| August, 2018 | 19,622.00 | 89,912.00 |
| September, 2018 | 25,951.00 | 6,500.00 |
| October, 2018 | 7,500.00 | 56,250.00 |
| November, 2018 | 18,760.00 | 0.00 |
| December, 2018 | 1,13,536.00 | 0.00 |
| Januaury, 2019 | 61,250.00 | 35,000.00 |
| February, 2019 | 6,90,072.00 | 5,92,800.00 |
| March, 2019 | 2,33,200.00 | 3,78,000.00 |
| Total | 23,42,664.00 | 22,06,508.00 |
| 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 |