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:-DHUR |
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Month | Receipts | Payments |
April, 2018 | 4,59,547.00 | 52,700.00 |
May, 2018 | 2,701.00 | 3,05,000.00 |
June, 2018 | 2,37,856.00 | 2,21,547.00 |
July, 2018 | 2,27,624.00 | 7,000.00 |
August, 2018 | 981.00 | 3,40,265.00 |
September, 2018 | 5,838.00 | 0.00 |
October, 2018 | 76,701.00 | 1,33,151.00 |
November, 2018 | 391.00 | 39,200.00 |
December, 2018 | 5,657.00 | 29,500.00 |
Januaury, 2019 | 75,408.00 | 1,06,488.00 |
February, 2019 | 3,03,001.00 | 1,02,940.00 |
March, 2019 | 5,616.00 | 63,900.00 |
Total | 14,01,321.00 | 14,01,691.00 |
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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 |