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:-UMJHAR |
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Month | Receipts | Payments |
April, 2018 | 2,21,705.00 | 1,12,760.00 |
May, 2018 | 565.00 | 1,16,335.00 |
June, 2018 | 99,505.00 | 1,38,620.00 |
July, 2018 | 21,365.00 | 49,845.00 |
August, 2018 | 32,807.00 | 35,000.00 |
September, 2018 | 42,445.00 | 15,120.00 |
October, 2018 | 1,68,850.00 | 3,33,210.00 |
November, 2018 | 316.00 | 28,000.00 |
December, 2018 | 8,358.00 | 1,25,950.00 |
Januaury, 2019 | 5,81,228.00 | 3,99,150.00 |
February, 2019 | 10,38,432.00 | 2,500.00 |
March, 2019 | 4,56,519.00 | 4,26,186.00 |
Total | 26,72,095.00 | 17,82,676.00 |
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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 |