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:-KARAUTI |
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Month | Receipts | Payments |
April, 2018 | 2,91,934.00 | 1,53,450.00 |
May, 2018 | 0.00 | 1,39,900.00 |
June, 2018 | 9,100.00 | 7,550.00 |
July, 2018 | 48,091.00 | 17,700.00 |
August, 2018 | 27,350.00 | 29,900.00 |
September, 2018 | 738.00 | 9,255.00 |
October, 2018 | 36,400.00 | 82,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 18,580.00 | 20,423.00 |
Januaury, 2019 | 4,33,200.00 | 3,83,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,20,590.00 | 8,41,777.00 |
Total | 11,85,983.00 | 16,86,155.00 |
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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 |