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:-BHANDI |
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Month | Receipts | Payments |
April, 2018 | 19,016.00 | 10,000.00 |
May, 2018 | 534.00 | 1,42,500.00 |
June, 2018 | 1,57,355.00 | 1,31,354.00 |
July, 2018 | 10,76,390.00 | 9,22,132.00 |
August, 2018 | 4,14,219.00 | 3,07,000.00 |
September, 2018 | 407.00 | 70,000.00 |
October, 2018 | 0.00 | 2,06,600.00 |
November, 2018 | 3,00,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 4,34,000.00 |
February, 2019 | 45,750.00 | 94,000.00 |
March, 2019 | 1,31,500.00 | 8,90,200.00 |
Total | 21,45,171.00 | 32,07,786.00 |
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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 |