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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:-PENT |
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| Month | Receipts | Payments |
| April, 2018 | 2,23,639.00 | 1,36,000.00 |
| May, 2018 | 5,01,470.00 | 5,13,176.00 |
| June, 2018 | 63,549.00 | 3,04,758.00 |
| July, 2018 | 0.00 | 1,28,514.54 |
| August, 2018 | 24,709.00 | 95,000.00 |
| September, 2018 | 43,762.00 | 23,000.00 |
| October, 2018 | 3,20,000.00 | 3,20,000.00 |
| November, 2018 | 12,247.00 | 0.00 |
| December, 2018 | 0.00 | 5,000.00 |
| Januaury, 2019 | 0.00 | 12,000.00 |
| February, 2019 | 469.00 | 8,000.00 |
| March, 2019 | 12,500.60 | 50,921.50 |
| Total | 12,02,345.60 | 15,96,370.04 |
| 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 |