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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:-ARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,500.00 | 1,82,500.00 |
| May, 2018 | 2,98,195.00 | 89,400.00 |
| June, 2018 | 74,995.00 | 1,42,908.00 |
| July, 2018 | 0.00 | 2,07,521.00 |
| August, 2018 | 6,734.00 | 35,430.00 |
| September, 2018 | 239.00 | 86,000.00 |
| October, 2018 | 9,07,816.00 | 5,53,400.00 |
| November, 2018 | 57,645.00 | 2,04,500.00 |
| December, 2018 | 2,15,696.00 | 1,17,500.00 |
| Januaury, 2019 | 700.00 | 73,300.00 |
| February, 2019 | 701.00 | 22,000.00 |
| March, 2019 | 74,226.00 | 44,200.00 |
| Total | 16,38,447.00 | 17,58,659.00 |
| 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 |