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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:-KESAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,36,373.00 | 2,53,100.00 |
| May, 2018 | 710.00 | 5.00 |
| June, 2018 | 37,378.00 | 1,46,192.00 |
| July, 2018 | 20,821.00 | 0.00 |
| August, 2018 | 3,430.00 | 69,890.00 |
| September, 2018 | 43,631.00 | 0.00 |
| October, 2018 | 5,600.00 | 6,250.00 |
| November, 2018 | 5,60,263.00 | 6,93,463.00 |
| December, 2018 | 20,60,105.00 | 21,08,101.00 |
| Januaury, 2019 | 61,650.00 | 0.00 |
| February, 2019 | 3,91,974.00 | 0.00 |
| March, 2019 | 1,539.00 | 1,28,050.00 |
| Total | 36,23,474.00 | 34,05,051.00 |
| 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 |