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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:-DURTI |
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| Month | Receipts | Payments |
| April, 2018 | 19,900.00 | 19,900.00 |
| May, 2018 | 3,88,366.00 | 57,150.00 |
| June, 2018 | 67,150.00 | 68,950.00 |
| July, 2018 | 1,67,150.00 | 1,96,150.00 |
| August, 2018 | 17,150.00 | 1,46,150.00 |
| September, 2018 | 17,150.00 | 47,150.00 |
| October, 2018 | 17,150.00 | 53,150.00 |
| November, 2018 | 17,150.00 | 27,150.00 |
| December, 2018 | 34,300.00 | 19,150.00 |
| Januaury, 2019 | 94,050.00 | 1,050.00 |
| February, 2019 | 4,12,050.00 | 2,58,050.00 |
| March, 2019 | 18,850.00 | 1,03,200.00 |
| Total | 12,70,416.00 | 9,97,200.00 |
| 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 |