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:-PARPATIYA |
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Month | Receipts | Payments |
April, 2018 | 5,48,456.00 | 6,97,384.00 |
May, 2018 | 51,284.00 | 1,90,030.00 |
June, 2018 | 48,257.00 | 1,86,058.00 |
July, 2018 | 0.00 | 47,900.00 |
August, 2018 | 21,600.00 | 55,100.00 |
September, 2018 | 410.00 | 2,000.00 |
October, 2018 | 6,44,878.00 | 79,460.00 |
November, 2018 | 10,800.00 | 1,57,120.00 |
December, 2018 | 5,707.00 | 3,71,925.00 |
Januaury, 2019 | 0.00 | 6,000.00 |
February, 2019 | 0.00 | 21,507.00 |
March, 2019 | 200.00 | 2,95,367.00 |
Total | 13,31,592.00 | 21,09,851.00 |
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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 |