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:-BHUSU |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 4,15,000.00 |
May, 2018 | 2,81,434.00 | 4,39,000.00 |
June, 2018 | 11,25,583.00 | 17,52,368.00 |
July, 2018 | 2,00,000.00 | 6,07,000.00 |
August, 2018 | 2,05,479.00 | 1,67,750.00 |
September, 2018 | 4,97,056.00 | 6,79,422.00 |
October, 2018 | 7,32,799.00 | 94,420.00 |
November, 2018 | 4,740.00 | 1,72,690.00 |
December, 2018 | 5,30,467.00 | 5,53,749.00 |
Januaury, 2019 | 15,59,280.00 | 8,15,353.40 |
February, 2019 | 3,76,828.00 | 7,13,940.00 |
March, 2019 | 4,59,671.00 | 5,33,500.00 |
Total | 59,93,337.00 | 69,44,192.40 |
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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 |