|
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:-DHARSEDI |
||
| Month | Receipts | Payments |
| April, 2018 | 9,51,236.00 | 7,49,800.00 |
| May, 2018 | 486.00 | 1,45,960.00 |
| June, 2018 | 2,30,012.00 | 3,88,071.00 |
| July, 2018 | 49,658.00 | 1,10,800.00 |
| August, 2018 | 0.00 | 14,000.00 |
| September, 2018 | 194.00 | 0.00 |
| October, 2018 | 4,00,000.00 | 3,98,000.00 |
| November, 2018 | 260.00 | 0.00 |
| December, 2018 | 50.00 | 0.00 |
| Januaury, 2019 | 24.00 | 0.00 |
| February, 2019 | 7,66,386.00 | 7,33,793.00 |
| March, 2019 | 2,47,029.00 | 1,89,487.00 |
| Total | 26,45,335.00 | 27,29,911.00 |
| 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 |