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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:-SAKALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,21,989.00 | 2,50,000.00 |
| May, 2018 | 28,605.00 | 58,500.00 |
| June, 2018 | 1,00,431.00 | 1,78,100.00 |
| July, 2018 | 3,04,716.00 | 1,94,425.00 |
| August, 2018 | 1,73,827.00 | 1,23,500.00 |
| September, 2018 | 16,841.00 | 1,80,000.00 |
| October, 2018 | 25,850.00 | 70,850.00 |
| November, 2018 | 8,83,571.00 | 3,65,550.00 |
| December, 2018 | 7,790.00 | 81,500.00 |
| Januaury, 2019 | 3,56,538.00 | 2,12,900.00 |
| February, 2019 | 5,15,438.00 | 2,15,810.00 |
| March, 2019 | 2,04,409.00 | 2,79,668.00 |
| Total | 31,40,005.00 | 22,10,803.00 |
| 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 |