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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:-BANSIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 1,87,600.00 |
| May, 2018 | 2,65,733.00 | 1,71,600.00 |
| June, 2018 | 2,40,519.00 | 4,27,100.00 |
| July, 2018 | 11,16,100.00 | 4,46,100.00 |
| August, 2018 | 8,00,000.00 | 8,04,736.00 |
| September, 2018 | 2,12,179.00 | 6,39,500.00 |
| October, 2018 | 5,66,988.00 | 3,02,000.00 |
| November, 2018 | 2,36,380.30 | 2,13,035.40 |
| December, 2018 | 3,94,434.00 | 1,72,152.00 |
| Januaury, 2019 | 7,92,000.00 | 2,40,535.40 |
| February, 2019 | 14,68,400.00 | 14,29,000.00 |
| March, 2019 | 11,50,404.00 | 11,55,900.00 |
| Total | 75,43,137.30 | 61,89,258.80 |
| 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 |