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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:-MAYAPUR (2) |
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| Month | Receipts | Payments |
| April, 2018 | 2,65,512.00 | 1,66,000.00 |
| May, 2018 | 1,61,200.00 | 3,21,005.00 |
| June, 2018 | 1,61,480.00 | 2,37,465.00 |
| July, 2018 | 11,532.00 | 84,800.00 |
| August, 2018 | 11,200.00 | 50,000.00 |
| September, 2018 | 31,999.00 | 67,000.00 |
| October, 2018 | 11,847.00 | 22,400.00 |
| November, 2018 | 11,200.00 | 20,000.00 |
| December, 2018 | 13,097.00 | 0.00 |
| Januaury, 2019 | 21,535.00 | 32,550.00 |
| February, 2019 | 16,09,409.00 | 62,000.00 |
| March, 2019 | 0.00 | 3,15,100.00 |
| Total | 23,10,011.00 | 13,78,320.00 |
| 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 |