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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:-PAHADKARWA |
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| Month | Receipts | Payments |
| April, 2018 | 3,69,509.00 | 0.00 |
| May, 2018 | 3,200.00 | 36,000.00 |
| June, 2018 | 21,549.00 | 44,964.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 1,07,500.00 | 1,90,000.00 |
| September, 2018 | 1,65,928.00 | 1,34,000.00 |
| October, 2018 | 2,86,931.00 | 1,62,000.00 |
| November, 2018 | 2,06,650.00 | 26,850.00 |
| December, 2018 | 9,100.00 | 9,000.00 |
| Januaury, 2019 | 14,000.00 | 5,950.00 |
| February, 2019 | 3,43,428.00 | 1,52,060.00 |
| March, 2019 | 1,06,650.00 | 79,960.00 |
| Total | 16,34,445.00 | 8,50,784.00 |
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| 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 |