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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:-UDUMKELA |
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| Month | Receipts | Payments |
| April, 2018 | 4,44,749.00 | 3,03,600.00 |
| May, 2018 | 1,07,911.00 | 1,18,800.00 |
| June, 2018 | 71,901.00 | 3,64,208.00 |
| July, 2018 | 0.00 | 67,500.00 |
| August, 2018 | 24,251.00 | 17,500.00 |
| September, 2018 | 3,16,192.00 | 3,16,192.00 |
| October, 2018 | 7,57,389.00 | 1,12,700.00 |
| November, 2018 | 12,365.00 | 3,16,000.00 |
| December, 2018 | 3,061.00 | 2,30,300.00 |
| Januaury, 2019 | 0.00 | 46,900.00 |
| February, 2019 | 55,143.00 | 30,000.00 |
| March, 2019 | 5,33,750.00 | 5,44,500.00 |
| Total | 23,26,712.00 | 24,68,200.00 |
| 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 |