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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:-ROPAKHAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,57,912.00 | 8,90,969.00 |
| May, 2018 | 62,764.00 | 2,45,400.00 |
| June, 2018 | 12,930.00 | 1,39,900.00 |
| July, 2018 | 0.00 | 14,900.00 |
| August, 2018 | 24,000.00 | 42,200.00 |
| September, 2018 | 341.00 | 0.00 |
| October, 2018 | 6,63,478.00 | 77,000.00 |
| November, 2018 | 11,600.00 | 5,53,500.00 |
| December, 2018 | 72.00 | 35,900.00 |
| Januaury, 2019 | 0.00 | 8,100.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 10.00 | 4,012.00 |
| Total | 13,33,107.00 | 20,11,881.00 |
| 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 |