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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:-NARMADAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 19,79,244.00 | 7,11,967.00 |
| May, 2018 | 1,69,906.00 | 1,71,200.00 |
| June, 2018 | 27,161.00 | 2,26,118.00 |
| July, 2018 | 8,917.00 | 3,95,459.00 |
| August, 2018 | 0.00 | 1,84,060.00 |
| September, 2018 | 4,431.00 | 7,27,000.00 |
| October, 2018 | 0.00 | 1,41,060.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 21,122.00 | 12,29,430.00 |
| February, 2019 | 0.00 | 69,000.00 |
| March, 2019 | 0.00 | 24,850.00 |
| Total | 22,10,781.00 | 38,80,144.00 |
| 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 |