Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-BEDMI |
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Month | Receipts | Payments |
April, 2018 | 5,72,533.00 | 1,64,000.00 |
May, 2018 | 5,138.00 | 45,060.00 |
June, 2018 | 68,885.00 | 1,84,000.00 |
July, 2018 | 29,091.00 | 20,000.00 |
August, 2018 | 44,062.00 | 39,000.00 |
September, 2018 | 3,198.00 | 1,15,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 784.00 | 0.00 |
February, 2019 | 10,104.00 | 4,200.00 |
March, 2019 | 11,84,191.00 | 66,600.00 |
Total | 19,17,986.00 | 6,37,860.00 |
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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 |