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:-THADPATHAR |
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Month | Receipts | Payments |
April, 2018 | 3,65,800.00 | 2,19,700.00 |
May, 2018 | 2,32,573.00 | 3,79,410.00 |
June, 2018 | 79,193.00 | 29,000.00 |
July, 2018 | 99,788.00 | 77,000.00 |
August, 2018 | 3,11,286.00 | 2,78,800.00 |
September, 2018 | 221.00 | 55,960.00 |
October, 2018 | 2,15,104.00 | 2,78,204.00 |
November, 2018 | 900.00 | 0.00 |
December, 2018 | 7,82,295.00 | 2,50,000.00 |
Januaury, 2019 | 2,23,317.00 | 6,05,174.00 |
February, 2019 | 5,25,703.00 | 1,79,676.00 |
March, 2019 | 2,93,374.00 | 1,29,200.00 |
Total | 31,29,554.00 | 24,82,124.00 |
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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 |