|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-KHORMA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,20,804.00 | 0.00 |
| May, 2018 | 6,65,457.00 | 20,000.00 |
| June, 2018 | 2,61,002.00 | 89,600.00 |
| July, 2018 | 0.00 | 57,900.00 |
| August, 2018 | 82.00 | 50,000.00 |
| September, 2018 | 5,937.00 | 2,10,000.00 |
| October, 2018 | 0.00 | 55,000.00 |
| November, 2018 | 446.00 | 90,000.00 |
| December, 2018 | 3,255.00 | 85,000.00 |
| Januaury, 2019 | 8,00,000.00 | 4,38,000.00 |
| February, 2019 | 25,54,937.00 | 2,00,200.00 |
| March, 2019 | 14,03,596.00 | 77,600.00 |
| Total | 59,15,516.00 | 13,73,300.00 |
| 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 |