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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:-CHIDAPARA |
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| Month | Receipts | Payments |
| April, 2018 | 12,66,051.00 | 4,87,798.00 |
| May, 2018 | 40,906.00 | 2,16,687.00 |
| June, 2018 | 3,60,828.00 | 5,00,628.00 |
| July, 2018 | 0.00 | 9,000.00 |
| August, 2018 | 61,600.00 | 1,43,800.00 |
| September, 2018 | 8,250.00 | 1,07,625.00 |
| October, 2018 | 4,81,048.00 | 98,812.00 |
| November, 2018 | 10,800.00 | 91,720.00 |
| December, 2018 | 9,892.00 | 1,16,347.00 |
| Januaury, 2019 | 0.00 | 33,800.00 |
| February, 2019 | 0.00 | 80,875.00 |
| March, 2019 | 7,810.00 | 1,91,000.00 |
| Total | 22,47,185.00 | 20,78,092.00 |
| 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 |