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:-SARBHANJA |
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Month | Receipts | Payments |
April, 2018 | 3,71,646.00 | 54,500.00 |
May, 2018 | 4,71,906.00 | 2,69,900.00 |
June, 2018 | 50,726.00 | 1,85,558.00 |
July, 2018 | 0.00 | 3,78,581.00 |
August, 2018 | 23,200.00 | 34,900.00 |
September, 2018 | 6,52,148.00 | 26,800.00 |
October, 2018 | 41,589.00 | 2,42,300.00 |
November, 2018 | 11,600.00 | 2,95,341.00 |
December, 2018 | 4,588.00 | 1,53,000.00 |
Januaury, 2019 | 0.00 | 4,00,925.00 |
February, 2019 | 0.00 | 58,000.00 |
March, 2019 | 1,857.00 | 89,000.00 |
Total | 16,29,260.00 | 21,88,805.00 |
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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 |