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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:-MOHARSHOP |
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| Month | Receipts | Payments |
| April, 2018 | 4,17,913.00 | 2,23,000.00 |
| May, 2018 | 300.00 | 1,63,460.00 |
| June, 2018 | 2,69,260.00 | 1,94,080.00 |
| July, 2018 | 99,716.00 | 85,900.00 |
| August, 2018 | 42,771.00 | 89,000.00 |
| September, 2018 | 52,477.00 | 0.00 |
| October, 2018 | 4,55,721.00 | 4,24,746.00 |
| November, 2018 | 1,644.00 | 0.00 |
| December, 2018 | 34,951.00 | 1,81,423.00 |
| Januaury, 2019 | 4,23,100.00 | 40,249.00 |
| February, 2019 | 11,99,511.00 | 7,28,024.00 |
| March, 2019 | 1,12,252.00 | 7,60,319.00 |
| Total | 31,09,616.00 | 28,90,201.00 |
| 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 |