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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:-GOTGAWA |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,215.00 | 0.00 |
| May, 2018 | 2,28,201.00 | 3,63,450.00 |
| June, 2018 | 7,23,432.00 | 1,68,900.00 |
| July, 2018 | 9,453.00 | 2,28,750.00 |
| August, 2018 | 0.00 | 1,95,450.00 |
| September, 2018 | 22,827.00 | 65,800.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 30,000.00 |
| December, 2018 | 5,22,481.00 | 1,73,190.00 |
| Januaury, 2019 | 0.00 | 69,720.00 |
| February, 2019 | 37,700.00 | 1,73,720.00 |
| March, 2019 | 28,625.00 | 50,450.00 |
| Total | 18,87,934.00 | 15,19,430.00 |
| 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 |