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:-GHUIDIH |
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Month | Receipts | Payments |
April, 2018 | 1,06,839.00 | 0.00 |
May, 2018 | 996.00 | 1,01,250.00 |
June, 2018 | 68,003.00 | 1,10,383.00 |
July, 2018 | 0.00 | 5,000.00 |
August, 2018 | 8,972.00 | 59,000.00 |
September, 2018 | 431.00 | 0.00 |
October, 2018 | 0.00 | 36,500.00 |
November, 2018 | 7,844.00 | 12,500.00 |
December, 2018 | 4,00,988.00 | 0.00 |
Januaury, 2019 | 2,20,000.00 | 2,16,722.00 |
February, 2019 | 2,74,438.00 | 0.00 |
March, 2019 | 84,267.00 | 5,27,643.00 |
Total | 11,72,778.00 | 10,68,998.00 |
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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 |