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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:-KOTCHHAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,98,095.00 | 3,81,693.00 |
| May, 2018 | 74,575.00 | 4,55,010.00 |
| June, 2018 | 2,73,919.00 | 3,35,518.00 |
| July, 2018 | 0.00 | 60,660.00 |
| August, 2018 | 2,08,048.00 | 2,18,000.00 |
| September, 2018 | 860.00 | 14,000.00 |
| October, 2018 | 9,22,228.00 | 7,60,850.00 |
| November, 2018 | 11,200.00 | 1,18,310.00 |
| December, 2018 | 1,844.00 | 74,610.00 |
| Januaury, 2019 | 0.00 | 15,100.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 52,123.00 | 860.00 |
| Total | 17,42,892.00 | 24,34,611.00 |
| 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 |