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:-KATKALO |
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Month | Receipts | Payments |
April, 2018 | 9,07,906.00 | 5,16,875.00 |
May, 2018 | 2,79,665.00 | 5,54,859.00 |
June, 2018 | 23,560.00 | 1,37,860.00 |
July, 2018 | 2,15,500.00 | 1,71,213.00 |
August, 2018 | 2,33,323.00 | 6,55,494.00 |
September, 2018 | 3,83,812.00 | 2,71,266.00 |
October, 2018 | 11,20,838.00 | 76,630.00 |
November, 2018 | 12,379.00 | 1,44,600.00 |
December, 2018 | 8,019.00 | 2,17,385.00 |
Januaury, 2019 | 2,02,000.00 | 5,59,900.00 |
February, 2019 | 2,00,178.00 | 3,93,686.00 |
March, 2019 | 5,07,901.00 | 5,34,800.00 |
Total | 40,95,081.00 | 42,34,568.00 |
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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 |