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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:-DARHORA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 95,000.00 |
| May, 2018 | 4,40,236.00 | 5,40,874.00 |
| June, 2018 | 1,13,810.00 | 32,000.00 |
| July, 2018 | 1,12,556.00 | 1,65,900.00 |
| August, 2018 | 10,500.00 | 53,700.00 |
| September, 2018 | 3,37,170.00 | 3,35,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,02,597.00 | 94,150.00 |
| Januaury, 2019 | 17,58,385.00 | 43,600.00 |
| February, 2019 | 22,12,096.00 | 16,89,500.00 |
| March, 2019 | 23,623.00 | 80,000.00 |
| Total | 52,10,973.00 | 31,29,724.00 |
| 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 |