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:-DAWANSARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,32,380.00 | 2,69,158.00 |
June, 2018 | 22,027.00 | 61,900.00 |
July, 2018 | 3,27,804.00 | 1,91,000.00 |
August, 2018 | 4,40,022.00 | 1,74,760.00 |
September, 2018 | 50,120.00 | 0.00 |
October, 2018 | 1,48,448.00 | 2,17,750.00 |
November, 2018 | 864.00 | 2,48,998.00 |
December, 2018 | 2,693.00 | 0.00 |
Januaury, 2019 | 2,16,000.00 | 22,500.00 |
February, 2019 | 3,27,804.00 | 1,50,700.00 |
March, 2019 | 4,02,605.00 | 1,49,900.00 |
Total | 20,70,767.00 | 14,86,666.00 |
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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 |