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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:-GORGI |
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| Month | Receipts | Payments |
| April, 2018 | 34,300.00 | 1,00,000.00 |
| May, 2018 | 6,700.00 | 0.00 |
| June, 2018 | 35,751.00 | 37,800.00 |
| July, 2018 | 3,500.00 | 1,65,000.00 |
| August, 2018 | 11,200.00 | 74,00,000.00 |
| September, 2018 | 1,11,200.00 | 55,000.00 |
| October, 2018 | 19,350.00 | 0.00 |
| November, 2018 | 1,19,680.00 | 21,300.00 |
| December, 2018 | 3,150.00 | 3,150.00 |
| Januaury, 2019 | 3,150.00 | 3,150.00 |
| February, 2019 | 34,799.00 | 13,150.00 |
| March, 2019 | 6,300.00 | 3,150.00 |
| Total | 3,89,080.00 | 78,01,700.00 |
| 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 |