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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:-CHALTA |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,000.00 | 2,29,901.00 |
| May, 2018 | 3,26,889.00 | 0.00 |
| June, 2018 | 43,530.00 | 5,23,036.00 |
| July, 2018 | 2,08,000.00 | 2,74,200.00 |
| August, 2018 | 4,50,890.00 | 19,430.00 |
| September, 2018 | 10,891.00 | 3,07,442.00 |
| October, 2018 | 17,55,329.00 | 8,30,195.00 |
| November, 2018 | 29,315.00 | 3,64,300.00 |
| December, 2018 | 59,802.00 | 80,265.00 |
| Januaury, 2019 | 2,96,000.00 | 2,55,420.00 |
| February, 2019 | 12,067.00 | 2,96,200.00 |
| March, 2019 | 3,32,580.00 | 1,66,269.00 |
| Total | 37,65,293.00 | 33,46,658.00 |
| 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 |