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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:-KUNIYA |
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| Month | Receipts | Payments |
| April, 2018 | 8,04,340.00 | 76,000.00 |
| May, 2018 | 4,88,115.00 | 4,78,270.00 |
| June, 2018 | 3,203.00 | 2,57,958.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 8,000.00 |
| September, 2018 | 45.00 | 0.00 |
| October, 2018 | 8,93,089.00 | 2,31,400.00 |
| November, 2018 | 0.00 | 7,21,845.00 |
| December, 2018 | 4,723.00 | 12,500.00 |
| Januaury, 2019 | 0.00 | 3,93,622.00 |
| February, 2019 | 0.00 | 2,660.30 |
| March, 2019 | 0.00 | 60.00 |
| Total | 21,93,515.00 | 21,82,315.30 |
| 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 |