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:-BHARATPUR |
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Month | Receipts | Payments |
April, 2018 | 6,93,925.00 | 12,78,233.00 |
May, 2018 | 9,44,652.00 | 7,56,363.00 |
June, 2018 | 38,772.00 | 2,50,258.00 |
July, 2018 | 16,40,000.00 | 18,82,053.00 |
August, 2018 | 10,16,799.00 | 7,29,361.00 |
September, 2018 | 3,49,722.00 | 6,53,000.00 |
October, 2018 | 17,91,654.00 | 13,81,318.00 |
November, 2018 | 10,01,782.00 | 11,29,000.00 |
December, 2018 | 4,00,188.00 | 3,85,500.00 |
Januaury, 2019 | 2,43,713.00 | 1,68,713.00 |
February, 2019 | 6,12,570.00 | 6,40,095.40 |
March, 2019 | 2,96,842.00 | 7,47,800.00 |
Total | 90,30,619.00 | 1,00,01,694.40 |
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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 |