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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:-NAWADIH |
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| Month | Receipts | Payments |
| April, 2018 | 250.00 | 0.00 |
| May, 2018 | 8,750.00 | 1,16,138.00 |
| June, 2018 | 3,76,471.00 | 20,89,411.00 |
| July, 2018 | 10,42,955.00 | 8,17,000.00 |
| August, 2018 | 8,750.00 | 2,17,750.00 |
| September, 2018 | 8,988.00 | 8,750.00 |
| October, 2018 | 1,03,150.00 | 53,150.00 |
| November, 2018 | 2,41,213.00 | 2,69,750.00 |
| December, 2018 | 2,29,069.00 | 1,94,755.00 |
| Januaury, 2019 | 8,750.00 | 1,49,350.00 |
| February, 2019 | 8,750.00 | 23,750.00 |
| March, 2019 | 5,01,750.00 | 5,64,750.00 |
| Total | 25,38,846.00 | 45,04,554.00 |
| 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 |