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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-KARRI |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 15,900.00 |
| May, 2018 | 497.00 | 0.00 |
| June, 2018 | 1,32,381.00 | 78,000.00 |
| July, 2018 | 17,429.00 | 92,000.00 |
| August, 2018 | 5,250.00 | 70,100.00 |
| September, 2018 | 38,343.00 | 79,737.00 |
| October, 2018 | 64,000.00 | 20,000.00 |
| November, 2018 | 0.00 | 31,250.00 |
| December, 2018 | 0.00 | 15,120.00 |
| Januaury, 2019 | 0.00 | 5,000.00 |
| February, 2019 | 2,68,991.00 | 71,300.00 |
| March, 2019 | 2,100.00 | 80,500.00 |
| Total | 5,34,751.00 | 5,58,907.00 |
| 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 |