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:-CHHATARANG |
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Month | Receipts | Payments |
April, 2018 | 2,08,514.00 | 25,700.00 |
May, 2018 | 1,125.00 | 1,13,000.00 |
June, 2018 | 41,034.00 | 40,000.00 |
July, 2018 | 2,22,762.00 | 2,47,250.00 |
August, 2018 | 14,887.00 | 20,000.00 |
September, 2018 | 40,444.00 | 0.00 |
October, 2018 | 37,615.00 | 80,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 251.00 | 12,500.00 |
Januaury, 2019 | 1,30,781.00 | 0.00 |
February, 2019 | 4,99,851.00 | 1,35,440.00 |
March, 2019 | 4,96,000.00 | 4,78,000.00 |
Total | 16,93,264.00 | 11,52,490.00 |
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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 |