Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-MAINPAT,Village Panchayat & Equivalent:-CHAINPUR |
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Month | Receipts | Payments |
April, 2018 | 1,96,177.00 | 49,890.00 |
May, 2018 | 65,114.00 | 2,92,950.00 |
June, 2018 | 56,033.00 | 86,958.00 |
July, 2018 | 7,00,389.00 | 1,12,680.00 |
August, 2018 | 20,800.00 | 5,93,930.00 |
September, 2018 | 14,506.00 | 3,85,500.00 |
October, 2018 | 5,54,046.00 | 59,730.00 |
November, 2018 | 51,544.00 | 2,01,900.00 |
December, 2018 | 0.00 | 71,520.00 |
Januaury, 2019 | 0.00 | 97,300.00 |
February, 2019 | 0.00 | 82,740.00 |
March, 2019 | 2,029.00 | 2,99,327.00 |
Total | 16,60,638.00 | 23,34,425.00 |
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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 |