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 |
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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 |
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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 |