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:-KARWA |
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Month | Receipts | Payments |
April, 2018 | 1,61,618.00 | 1,38,856.00 |
May, 2018 | 419.00 | 42,500.00 |
June, 2018 | 7,914.00 | 10,000.00 |
July, 2018 | 14,382.00 | 20,000.00 |
August, 2018 | 22,267.00 | 11,000.00 |
September, 2018 | 36,561.00 | 17,000.00 |
October, 2018 | 33,950.00 | 36,000.00 |
November, 2018 | 1,212.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,931.00 | 11,500.00 |
February, 2019 | 3,170.00 | 0.00 |
March, 2019 | 53,951.00 | 14,000.00 |
Total | 3,41,375.00 | 3,00,856.00 |
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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 |