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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:-JAMDHODHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,47,631.00 | 2,04,200.00 |
| May, 2018 | 2,31,821.00 | 1,82,000.00 |
| June, 2018 | 62,472.00 | 1,75,218.00 |
| July, 2018 | 0.00 | 57,439.00 |
| August, 2018 | 1,32,460.00 | 3,47,300.00 |
| September, 2018 | 6,321.00 | 93,300.00 |
| October, 2018 | 7,62,598.00 | 76,952.00 |
| November, 2018 | 29,600.00 | 4,71,180.00 |
| December, 2018 | 6,784.00 | 1,48,000.00 |
| Januaury, 2019 | 0.00 | 25,000.00 |
| February, 2019 | 0.00 | 81,360.00 |
| March, 2019 | 6,409.00 | 1,79,831.10 |
| Total | 16,86,096.00 | 20,41,780.10 |
| 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 |