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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:-KAMLESHWARPUR |
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| 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 |
| 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 |