|
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:-SONGARA |
||
| Month | Receipts | Payments |
| April, 2018 | 7,92,089.00 | 1,56,047.00 |
| May, 2018 | 89,400.00 | 6,47,600.00 |
| June, 2018 | 7,90,940.00 | 4,20,000.00 |
| July, 2018 | 5,68,550.00 | 3,25,200.00 |
| August, 2018 | 18,550.00 | 4,90,000.00 |
| September, 2018 | 2,46,413.00 | 3,89,537.00 |
| October, 2018 | 1,35,329.00 | 70,217.00 |
| November, 2018 | 39,550.00 | 1,59,550.00 |
| December, 2018 | 20,283.00 | 1,00,668.00 |
| Januaury, 2019 | 1,09,571.00 | 46,577.00 |
| February, 2019 | 24,16,001.00 | 1,91,559.00 |
| March, 2019 | 48,300.00 | 1,73,300.00 |
| Total | 52,74,976.00 | 31,70,255.00 |
| 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 |