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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:-CHAPDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,21,515.00 | 3,75,000.00 |
| May, 2018 | 1,641.00 | 99,500.00 |
| June, 2018 | 48,143.00 | 95,000.00 |
| July, 2018 | 2,23,705.00 | 1,50,000.00 |
| August, 2018 | 28,017.00 | 67,500.00 |
| September, 2018 | 40,841.00 | 0.00 |
| October, 2018 | 36,000.00 | 3,000.00 |
| November, 2018 | 0.00 | 26,250.00 |
| December, 2018 | 18,200.00 | 36,000.00 |
| Januaury, 2019 | 8,71,500.00 | 1,50,000.00 |
| February, 2019 | 3,65,839.00 | 67,000.00 |
| March, 2019 | 4,157.00 | 6,500.00 |
| Total | 18,59,558.00 | 10,75,750.00 |
| 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 |