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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:-KERTA |
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| Month | Receipts | Payments |
| April, 2018 | 9,552.00 | 0.00 |
| May, 2018 | 6,48,041.00 | 3,54,450.00 |
| June, 2018 | 4,371.00 | 60,000.00 |
| July, 2018 | 19,250.00 | 0.00 |
| August, 2018 | 19,250.00 | 0.00 |
| September, 2018 | 19,250.00 | 0.00 |
| October, 2018 | 3,78,750.00 | 2,15,000.00 |
| November, 2018 | 4,10,500.00 | 2,10,650.00 |
| December, 2018 | 19,250.00 | 0.00 |
| Januaury, 2019 | 30,800.00 | 30,800.00 |
| February, 2019 | 63,350.00 | 60,520.00 |
| March, 2019 | 77,799.00 | 0.00 |
| Total | 17,00,163.00 | 9,31,420.00 |
| 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 |