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:-MAYURDHAKKI |
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Month | Receipts | Payments |
April, 2018 | 9,42,840.00 | 2,50,800.00 |
May, 2018 | 235.00 | 98,059.00 |
June, 2018 | 56,423.00 | 6,57,500.00 |
July, 2018 | 3,24,902.00 | 3,00,000.00 |
August, 2018 | 69,182.00 | 1,26,584.00 |
September, 2018 | 4,53,907.00 | 4,10,490.00 |
October, 2018 | 33,600.00 | 50,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 29,441.00 | 152.00 |
Januaury, 2019 | 4,00,361.00 | 4,550.00 |
February, 2019 | 6,25,078.00 | 1,17,010.00 |
March, 2019 | 4,50,242.00 | 12,31,045.00 |
Total | 33,86,211.00 | 32,46,890.00 |
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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 |