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:-PAKNI |
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Month | Receipts | Payments |
April, 2018 | 3,35,375.00 | 31,043.00 |
May, 2018 | 2,61,307.00 | 1,74,575.00 |
June, 2018 | 4,94,058.00 | 6,40,030.00 |
July, 2018 | 4,15,718.00 | 33,320.00 |
August, 2018 | 86,463.00 | 5,78,160.00 |
September, 2018 | 7,69,236.00 | 7,13,652.00 |
October, 2018 | 2,64,000.00 | 2,68,400.00 |
November, 2018 | 2,190.00 | 0.00 |
December, 2018 | 61,048.00 | 58,000.00 |
Januaury, 2019 | 12,40,600.00 | 6,59,935.20 |
February, 2019 | 5,17,894.00 | 9,18,770.80 |
March, 2019 | 19,67,720.00 | 19,91,400.60 |
Total | 64,15,609.00 | 60,67,286.60 |
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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 |