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:-MAHULI |
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Month | Receipts | Payments |
April, 2018 | 3,30,558.00 | 2,46,900.00 |
May, 2018 | 6,116.00 | 76,000.00 |
June, 2018 | 34,324.00 | 15,000.00 |
July, 2018 | 3,20,894.00 | 3,19,000.00 |
August, 2018 | 4,17,220.00 | 3,46,118.00 |
September, 2018 | 39,725.00 | 15,000.00 |
October, 2018 | 90,100.00 | 5,000.00 |
November, 2018 | 17,580.00 | 24,400.00 |
December, 2018 | 8,603.00 | 91,300.00 |
Januaury, 2019 | 52,798.00 | 14,650.00 |
February, 2019 | 3,25,567.00 | 1,22,750.00 |
March, 2019 | 1,20,210.00 | 4,77,621.00 |
Total | 17,63,695.00 | 17,53,739.00 |
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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 |