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:-SEMRA |
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Month | Receipts | Payments |
April, 2018 | 3,76,898.00 | 1,89,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 81,367.00 | 32,88,616.00 |
August, 2018 | 5,340.00 | 22,060.00 |
September, 2018 | 3,49,301.00 | 3,00,034.00 |
October, 2018 | 7,72,050.00 | 8,14,100.00 |
November, 2018 | 187.00 | 3,000.00 |
December, 2018 | 8,03,596.00 | 5,00,000.00 |
Januaury, 2019 | 12,95,113.00 | 11,28,650.80 |
February, 2019 | 16,55,180.00 | 7,02,000.00 |
March, 2019 | 9,46,365.00 | 18,97,101.40 |
Total | 62,85,397.00 | 88,44,562.20 |
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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 |