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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:-SURGUJA,Block Panchayat & Equivalent:-SITAPUR,Village Panchayat & Equivalent:-AMATOLI |
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| Month | Receipts | Payments |
| April, 2018 | 5,80,422.00 | 1,43,250.00 |
| May, 2018 | 6,23,437.00 | 6,59,428.00 |
| June, 2018 | 35,103.00 | 6,80,158.00 |
| July, 2018 | 6,92,716.00 | 6,51,020.00 |
| August, 2018 | 1,08,608.00 | 2,07,600.00 |
| September, 2018 | 2,99,559.00 | 43,256.00 |
| October, 2018 | 8,00,711.00 | 5,71,006.00 |
| November, 2018 | 1,63,629.00 | 3,98,000.00 |
| December, 2018 | 0.00 | 71,650.00 |
| Januaury, 2019 | 1,43,713.00 | 50,000.00 |
| February, 2019 | 5,777.00 | 1,87,500.00 |
| March, 2019 | 9,67,809.00 | 9,92,200.00 |
| Total | 44,21,484.00 | 46,55,068.00 |
| 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 |