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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:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-BHAWARKHOH |
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| Month | Receipts | Payments |
| April, 2018 | 2,65,411.00 | 3,76,375.00 |
| May, 2018 | 278.00 | 20,000.00 |
| June, 2018 | 81,107.00 | 30,000.00 |
| July, 2018 | 2,25,156.00 | 2,22,600.00 |
| August, 2018 | 86,696.00 | 44,300.00 |
| September, 2018 | 43,739.00 | 4,200.00 |
| October, 2018 | 60,100.00 | 39,600.00 |
| November, 2018 | 453.00 | 63,100.00 |
| December, 2018 | 1,00,000.00 | 50,000.00 |
| Januaury, 2019 | 3,00,000.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,74,811.00 | 16,46,232.00 |
| Total | 18,37,751.00 | 24,96,407.00 |
| 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 |