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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:-KOT |
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| Month | Receipts | Payments |
| April, 2018 | 7,95,963.00 | 5,06,700.00 |
| May, 2018 | 1,97,908.00 | 5,65,672.48 |
| June, 2018 | 87,134.00 | 3,37,208.00 |
| July, 2018 | 22,126.00 | 80,000.00 |
| August, 2018 | 55,294.00 | 2,79,331.00 |
| September, 2018 | 143.00 | 34,000.00 |
| October, 2018 | 13,44,335.00 | 5,89,700.00 |
| November, 2018 | 12,585.00 | 1,03,700.00 |
| December, 2018 | 6,317.00 | 2,91,739.00 |
| Januaury, 2019 | 0.00 | 89,900.00 |
| February, 2019 | 0.00 | 1,54,600.00 |
| March, 2019 | 2,612.00 | 96,000.00 |
| Total | 25,24,417.00 | 31,28,550.48 |
| 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 |