|
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:-KADNAI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,70,316.00 | 35,000.00 |
| May, 2018 | 1,21,134.00 | 59,500.00 |
| June, 2018 | 62,194.00 | 48,958.00 |
| July, 2018 | 1,01,937.00 | 51,300.00 |
| August, 2018 | 43,563.00 | 1,14,400.00 |
| September, 2018 | 1,107.00 | 77,437.00 |
| October, 2018 | 4,31,588.00 | 1,94,800.00 |
| November, 2018 | 9,453.00 | 2,02,200.00 |
| December, 2018 | 9,508.00 | 27,800.00 |
| Januaury, 2019 | 25,000.00 | 60,200.00 |
| February, 2019 | 154.00 | 0.00 |
| March, 2019 | 1,02,249.00 | 0.00 |
| Total | 10,78,203.00 | 8,71,595.00 |
| 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 |