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:-ODGI |
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Month | Receipts | Payments |
April, 2018 | 7,97,211.00 | 2,18,235.00 |
May, 2018 | 1,54,709.00 | 2,97,350.00 |
June, 2018 | 4,75,045.00 | 3,41,807.00 |
July, 2018 | 31,957.00 | 1,79,105.00 |
August, 2018 | 3,56,679.00 | 4,88,800.00 |
September, 2018 | 59,938.00 | 2,76,554.00 |
October, 2018 | 0.00 | 2,19,420.00 |
November, 2018 | 1,905.00 | 31,234.00 |
December, 2018 | 7,985.00 | 57,425.00 |
Januaury, 2019 | 0.00 | 53,151.00 |
February, 2019 | 11,95,071.00 | 73,090.00 |
March, 2019 | 10,83,820.00 | 10,06,561.00 |
Total | 41,64,320.00 | 32,42,732.00 |
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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 |