|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-SITAPUR,Village Panchayat & Equivalent:-BELJORA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,15,000.00 | 98,000.00 |
| May, 2018 | 7,10,216.00 | 0.00 |
| June, 2018 | 3,62,990.00 | 11,59,800.00 |
| July, 2018 | 10,81,116.00 | 7,40,364.00 |
| August, 2018 | 96,342.00 | 3,63,290.00 |
| September, 2018 | 6,36,617.00 | 6,04,060.00 |
| October, 2018 | 9,66,441.00 | 4,15,100.00 |
| November, 2018 | 62,704.00 | 2,57,700.00 |
| December, 2018 | 8,51,368.00 | 1,71,200.00 |
| Januaury, 2019 | 6,81,989.00 | 6,11,399.00 |
| February, 2019 | 83,400.00 | 76,470.48 |
| March, 2019 | 5,01,412.00 | 3,86,800.00 |
| Total | 62,49,595.00 | 48,84,183.48 |
| 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 |