|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-BHAIYATHAN,Village Panchayat & Equivalent:-TARKA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,69,184.00 | 1,16,000.00 |
| May, 2018 | 2,96,756.00 | 2,00,630.00 |
| June, 2018 | 4,665.00 | 99,100.00 |
| July, 2018 | 53,263.00 | 25,000.00 |
| August, 2018 | 4,502.00 | 31,070.00 |
| September, 2018 | 54,783.00 | 2,450.00 |
| October, 2018 | 4,000.00 | 69,550.00 |
| November, 2018 | 4,978.00 | 0.00 |
| December, 2018 | 48,882.00 | 0.00 |
| Januaury, 2019 | 0.00 | 19,600.00 |
| February, 2019 | 2,99,783.00 | 35,950.00 |
| March, 2019 | 6,27,202.00 | 6,37,350.00 |
| Total | 15,67,998.00 | 12,36,700.00 |
| 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 |