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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:-HARIHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 377.00 | 9,04,161.00 |
| May, 2018 | 5,89,546.00 | 4,96,200.00 |
| June, 2018 | 3,14,700.00 | 70,700.00 |
| July, 2018 | 2,14,700.00 | 3,09,200.00 |
| August, 2018 | 14,700.00 | 2,14,700.00 |
| September, 2018 | 14,700.00 | 14,700.00 |
| October, 2018 | 14,700.00 | 14,700.00 |
| November, 2018 | 12,14,700.00 | 2,14,700.00 |
| December, 2018 | 14,700.00 | 5,99,700.00 |
| Januaury, 2019 | 12,09,250.00 | 5,24,250.00 |
| February, 2019 | 5,250.00 | 6,43,250.00 |
| March, 2019 | 13,250.00 | 1,03,250.00 |
| Total | 36,20,573.00 | 41,09,511.00 |
| 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 |