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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:-SURGUJA,Block Panchayat & Equivalent:-MAINPAT,Village Panchayat & Equivalent:-BISARPANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,24,713.00 | 4,62,143.00 |
| May, 2018 | 9,11,829.00 | 5,20,427.00 |
| June, 2018 | 67,848.00 | 6,14,158.00 |
| July, 2018 | 0.00 | 33,872.00 |
| August, 2018 | 17,600.00 | 62,500.00 |
| September, 2018 | 4,85,282.00 | 2,97,108.00 |
| October, 2018 | 3,58,266.00 | 2,38,160.00 |
| November, 2018 | 8,800.00 | 77,675.00 |
| December, 2018 | 34,066.00 | 3,28,998.00 |
| Januaury, 2019 | 0.00 | 73,800.00 |
| February, 2019 | 0.00 | 48,600.00 |
| March, 2019 | 1,70,376.00 | 1,40,677.00 |
| Total | 22,78,780.00 | 28,98,118.00 |
| 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 |