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:-NAWAGAI |
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Month | Receipts | Payments |
April, 2018 | 3,56,040.00 | 3,85,803.00 |
May, 2018 | 3,059.00 | 1,40,530.00 |
June, 2018 | 76,114.00 | 3,000.00 |
July, 2018 | 1,66,043.00 | 6,54,500.00 |
August, 2018 | 24,850.00 | 3,84,099.00 |
September, 2018 | 55,079.00 | 47,760.00 |
October, 2018 | 31,500.00 | 93,400.00 |
November, 2018 | 3,836.00 | 1,00,100.00 |
December, 2018 | 9,446.00 | 60.00 |
Januaury, 2019 | 1,10,263.00 | 74,313.00 |
February, 2019 | 6,28,863.00 | 29,000.00 |
March, 2019 | 22,77,082.00 | 2,28,550.00 |
Total | 37,42,175.00 | 21,41,115.00 |
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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 |