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:-KAMLESHWARPUR
Month Receipts Payments
April, 2018 1,13,154.00 1,04,007.00
May, 2018 25,121.00 27,600.00
June, 2018 68,025.00 0.00
July, 2018 0.00 9,900.00
August, 2018 16,000.00 25,000.00
September, 2018 627.00 54.00
October, 2018 3,15,883.00 1,03,000.00
November, 2018 8,000.00 30,000.00
December, 2018 404.00 0.00
Januaury, 2019 0.00 6,500.00
February, 2019 0.00 0.00
March, 2019 17,739.00 0.00
Total 5,64,953.00 3,06,061.00
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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