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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:-SUPALGA |
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| Month | Receipts | Payments |
| April, 2018 | 11,41,307.00 | 4,51,104.00 |
| May, 2018 | 38,021.00 | 23,694.00 |
| June, 2018 | 1,01,806.00 | 1,09,900.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,94,123.00 | 1,17,700.00 |
| September, 2018 | 991.00 | 1,05,700.00 |
| October, 2018 | 4,78,094.00 | 2,70,000.00 |
| November, 2018 | 0.00 | 95,000.00 |
| December, 2018 | 2,460.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 29,000.00 |
| March, 2019 | 654.00 | 20,000.00 |
| Total | 19,57,456.00 | 12,22,098.00 |
| 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 |