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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:-PAMPAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,533.00 | 0.00 |
| May, 2018 | 2,00,040.00 | 17,400.00 |
| June, 2018 | 1,10,628.00 | 75,000.00 |
| July, 2018 | 4,200.00 | 0.00 |
| August, 2018 | 4,200.00 | 0.00 |
| September, 2018 | 21,013.00 | 20,000.00 |
| October, 2018 | 8,679.00 | 62,700.00 |
| November, 2018 | 17,500.00 | 32,000.00 |
| December, 2018 | 4,900.00 | 0.00 |
| Januaury, 2019 | 31,366.00 | 36,200.00 |
| February, 2019 | 3,25,960.00 | 1,77,000.00 |
| March, 2019 | 20,730.00 | 15,000.00 |
| Total | 7,53,749.00 | 4,35,300.00 |
| 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 |