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:-KHOHIR |
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Month | Receipts | Payments |
April, 2018 | 12,703.00 | 14,000.00 |
May, 2018 | 2,09,796.00 | 95,000.00 |
June, 2018 | 33,891.00 | 40,000.00 |
July, 2018 | 20,476.00 | 67,500.00 |
August, 2018 | 35,383.00 | 47,000.00 |
September, 2018 | 748.00 | 0.00 |
October, 2018 | 60,100.00 | 37,800.00 |
November, 2018 | 3,220.00 | 38,060.00 |
December, 2018 | 16,705.00 | 12,500.00 |
Januaury, 2019 | 46,750.00 | 17,300.00 |
February, 2019 | 3,19,395.00 | 2,14,410.00 |
March, 2019 | 56,684.00 | 2,35,150.00 |
Total | 8,15,851.00 | 8,18,720.00 |
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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 |