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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:-JAJGA |
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| Month | Receipts | Payments |
| April, 2018 | 4,56,712.00 | 91,077.00 |
| May, 2018 | 89,899.00 | 1,34,900.00 |
| June, 2018 | 8,770.00 | 2,83,886.00 |
| July, 2018 | 0.00 | 1,96,836.00 |
| August, 2018 | 23,200.00 | 1,43,870.00 |
| September, 2018 | 34,311.00 | 1,57,450.00 |
| October, 2018 | 9,02,830.00 | 35,000.00 |
| November, 2018 | 11,600.00 | 1,12,200.00 |
| December, 2018 | 9,209.00 | 1,28,900.00 |
| Januaury, 2019 | 0.00 | 65,800.00 |
| February, 2019 | 0.00 | 33,054.00 |
| March, 2019 | 7,945.00 | 3,14,654.00 |
| Total | 15,44,476.00 | 16,97,627.00 |
| 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 |