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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:-BANIYA |
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| Month | Receipts | Payments |
| April, 2018 | 76,600.00 | 1,60,350.00 |
| May, 2018 | 2,52,440.00 | 4,51,130.00 |
| June, 2018 | 80,000.00 | 2,75,538.00 |
| July, 2018 | 20,204.00 | 0.00 |
| August, 2018 | 85,031.00 | 2,15,550.00 |
| September, 2018 | 1,949.00 | 1,12,858.00 |
| October, 2018 | 6,15,953.00 | 1,93,210.00 |
| November, 2018 | 17,249.00 | 2,40,700.00 |
| December, 2018 | 1,105.00 | 2,00,200.00 |
| Januaury, 2019 | 40,700.00 | 1,65,550.00 |
| February, 2019 | 1,45,088.00 | 4,66,500.00 |
| March, 2019 | 1,09,300.00 | 1,66,600.00 |
| Total | 14,45,619.00 | 26,48,186.00 |
| 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 |