|
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:-DANDKARWA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,13,769.00 | 39,800.00 |
| May, 2018 | 13,300.00 | 99,712.00 |
| June, 2018 | 1,39,389.00 | 16,356.00 |
| July, 2018 | 13,300.00 | 84,468.00 |
| August, 2018 | 13,300.00 | 73,404.00 |
| September, 2018 | 45,100.00 | 0.00 |
| October, 2018 | 32,699.00 | 25,200.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 94,565.00 | 3,85,506.00 |
| Januaury, 2019 | 56,450.00 | 1,29,012.00 |
| February, 2019 | 9,02,926.00 | 5,80,138.00 |
| March, 2019 | 13,36,928.00 | 5,64,330.00 |
| Total | 27,61,726.00 | 20,07,926.00 |
| 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 |