|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-SARHARI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,08,246.00 | 0.00 |
| May, 2018 | 1,47,414.00 | 2,16,000.00 |
| June, 2018 | 2,30,968.00 | 67,500.00 |
| July, 2018 | 21,163.00 | 94,000.00 |
| August, 2018 | 21,108.00 | 88,626.00 |
| September, 2018 | 49,434.00 | 1,10,273.00 |
| October, 2018 | 43,276.00 | 0.00 |
| November, 2018 | 50,400.00 | 0.00 |
| December, 2018 | 25,908.00 | 0.00 |
| Januaury, 2019 | 1,29,062.00 | 0.00 |
| February, 2019 | 18,09,929.00 | 54,000.00 |
| March, 2019 | 49,052.00 | 37,300.00 |
| Total | 29,85,960.00 | 6,67,699.00 |
| 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 |