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:-DAWANA |
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Month | Receipts | Payments |
April, 2018 | 38,988.00 | 1,27,400.00 |
May, 2018 | 843.00 | 59,580.00 |
June, 2018 | 93,640.00 | 0.00 |
July, 2018 | 38,831.00 | 61,000.00 |
August, 2018 | 91,552.00 | 1,52,180.00 |
September, 2018 | 54,873.00 | 35,500.00 |
October, 2018 | 60,200.00 | 57,200.00 |
November, 2018 | 9,01,322.00 | 20,164.00 |
December, 2018 | 60,482.00 | 99,200.00 |
Januaury, 2019 | 1,56,250.00 | 8,88,398.00 |
February, 2019 | 6,32,002.00 | 1,60,000.00 |
March, 2019 | 4,16,929.00 | 4,22,307.00 |
Total | 25,45,912.00 | 20,82,929.00 |
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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 |