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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-AMANDON |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 0.00 |
| May, 2018 | 8,16,432.00 | 1,05,000.00 |
| June, 2018 | 11,877.00 | 73,000.00 |
| July, 2018 | 11,900.00 | 25,000.00 |
| August, 2018 | 9,100.00 | 25,000.00 |
| September, 2018 | 14,000.00 | 15,000.00 |
| October, 2018 | 3,14,650.00 | 22,400.00 |
| November, 2018 | 4,43,400.00 | 4,00,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 77,700.00 | 0.00 |
| February, 2019 | 19,44,993.00 | 3,20,000.00 |
| March, 2019 | 1,522.00 | 6,00,000.00 |
| Total | 38,45,574.00 | 15,85,400.00 |
| Back | ||
| 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 |