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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:-BAIKONA |
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| Month | Receipts | Payments |
| April, 2018 | 1,22,794.00 | 1,31,500.00 |
| May, 2018 | 5,48,565.00 | 4,00,552.00 |
| June, 2018 | 1,02,816.00 | 18,850.00 |
| July, 2018 | 11,241.00 | 61,400.00 |
| August, 2018 | 73,400.00 | 36,300.00 |
| September, 2018 | 35,950.00 | 21,500.00 |
| October, 2018 | 21,343.00 | 65,800.00 |
| November, 2018 | 0.00 | 9,500.00 |
| December, 2018 | 10,500.00 | 851.00 |
| Januaury, 2019 | 67,873.00 | 0.00 |
| February, 2019 | 13,59,893.00 | 0.00 |
| March, 2019 | 0.00 | 17,000.00 |
| Total | 23,54,375.00 | 7,63,253.00 |
| 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 |