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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:-MADANNAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,21,773.00 | 12,950.00 |
| May, 2018 | 7,350.00 | 3,500.00 |
| June, 2018 | 68,656.00 | 0.00 |
| July, 2018 | 7,350.00 | 6,52,313.00 |
| August, 2018 | 7,350.00 | 0.00 |
| September, 2018 | 11,200.00 | 0.00 |
| October, 2018 | 7,350.00 | 0.00 |
| November, 2018 | 7,350.00 | 63,450.00 |
| December, 2018 | 54,190.00 | 59,806.00 |
| Januaury, 2019 | 1,44,710.00 | 1,30,750.00 |
| February, 2019 | 27,51,973.00 | 4,42,412.00 |
| March, 2019 | 2,99,241.00 | 61,450.00 |
| Total | 40,88,493.00 | 14,26,631.00 |
| 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 |