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:-BEGARIDAND |
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Month | Receipts | Payments |
April, 2018 | 6,06,261.00 | 10,000.00 |
May, 2018 | 332.00 | 1,56,200.00 |
June, 2018 | 1,45,652.00 | 2,26,000.00 |
July, 2018 | 1,15,114.00 | 83,600.00 |
August, 2018 | 29,875.00 | 1,78,000.00 |
September, 2018 | 38,859.00 | 18,400.00 |
October, 2018 | 0.00 | 87,750.00 |
November, 2018 | 83,428.00 | 44,310.00 |
December, 2018 | 21,834.00 | 75,650.00 |
Januaury, 2019 | 1,99,100.00 | 1,91,600.00 |
February, 2019 | 6,52,770.00 | 4,11,400.00 |
March, 2019 | 11,09,617.00 | 12,32,884.00 |
Total | 30,02,842.00 | 27,15,794.00 |
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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 |