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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:-SILAUTA |
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| Month | Receipts | Payments |
| April, 2018 | 5,97,106.00 | 1,12,800.00 |
| May, 2018 | 52,200.00 | 0.00 |
| June, 2018 | 2,84,534.00 | 3,26,500.00 |
| July, 2018 | 3,47,580.00 | 3,26,108.00 |
| August, 2018 | 2,56,180.00 | 5,12,580.00 |
| September, 2018 | 5,19,979.00 | 1,05,050.00 |
| October, 2018 | 19,600.00 | 50,000.00 |
| November, 2018 | 3,64,600.00 | 0.00 |
| December, 2018 | 22,187.00 | 25,000.00 |
| Januaury, 2019 | 1,08,648.00 | 75,400.00 |
| February, 2019 | 34,02,159.00 | 3,81,200.00 |
| March, 2019 | 13,624.00 | 50,000.00 |
| Total | 59,88,397.00 | 19,64,638.00 |
| 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 |