|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-CHANDARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 10,370.00 | 0.00 |
| May, 2018 | 7,400.00 | 3,62,020.00 |
| June, 2018 | 1,87,557.00 | 1,87,000.00 |
| July, 2018 | 4,200.00 | 6,97,545.00 |
| August, 2018 | 4,200.00 | 58,900.00 |
| September, 2018 | 28,017.00 | 0.00 |
| October, 2018 | 9,164.00 | 30,000.00 |
| November, 2018 | 8,750.00 | 0.00 |
| December, 2018 | 11,404.00 | 15,000.00 |
| Januaury, 2019 | 1,30,878.00 | 1,37,650.00 |
| February, 2019 | 6,32,643.00 | 4,10,020.00 |
| March, 2019 | 1,37,689.00 | 2,41,953.00 |
| Total | 11,72,272.00 | 21,40,088.00 |
| 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 |