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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:-SEMRAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 6,13,214.00 | 3,78,013.00 |
| May, 2018 | 10,500.00 | 13,200.00 |
| June, 2018 | 52,906.00 | 94,000.00 |
| July, 2018 | 10,500.00 | 50,000.00 |
| August, 2018 | 6,000.00 | 1,72,000.00 |
| September, 2018 | 3,85,600.00 | 90,800.00 |
| October, 2018 | 3,00,000.00 | 3,26,650.00 |
| November, 2018 | 1,81,600.00 | 96,500.00 |
| December, 2018 | 11,500.00 | 2,04,000.00 |
| Januaury, 2019 | 2,14,598.00 | 2,45,600.00 |
| February, 2019 | 12,54,754.00 | 1,65,000.00 |
| March, 2019 | 12,950.00 | 0.00 |
| Total | 30,54,122.00 | 18,35,763.00 |
| 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 |