|
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:-MATIGARHA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,62,678.00 | 0.00 |
| May, 2018 | 4,48,463.00 | 1,78,000.00 |
| June, 2018 | 1,521.00 | 79,000.00 |
| July, 2018 | 5,04,250.00 | 60,000.00 |
| August, 2018 | 40,000.00 | 2,16,000.00 |
| September, 2018 | 164.00 | 2,10,000.00 |
| October, 2018 | 1,50,000.00 | 97,200.00 |
| November, 2018 | 0.00 | 15,000.00 |
| December, 2018 | 1,58,140.00 | 2,17,000.00 |
| Januaury, 2019 | 40,582.00 | 1,03,100.00 |
| February, 2019 | 3,51,992.00 | 2,39,118.00 |
| March, 2019 | 2,43,047.00 | 2,27,653.00 |
| Total | 22,00,837.00 | 16,42,071.00 |
| 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 |