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:-BIHARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,64,350.00 | 11,07,918.00 |
June, 2018 | 0.00 | 82,000.00 |
July, 2018 | 0.00 | 5,00,000.00 |
August, 2018 | 0.00 | 80,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,00,000.00 | 6,25,000.00 |
November, 2018 | 12,00,000.00 | 9,51,938.00 |
December, 2018 | 0.00 | 19,32,197.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,99,000.00 | 6,22,500.00 |
March, 2019 | 1,16,979.00 | 1,85,620.00 |
Total | 32,80,329.00 | 60,87,173.00 |
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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 |