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:-DHARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 6,00,300.00 | 5,32,700.00 |
May, 2018 | 4,54,514.00 | 3,76,320.00 |
June, 2018 | 1,31,483.00 | 3,90,758.00 |
July, 2018 | 8,16,733.00 | 8,60,044.00 |
August, 2018 | 5,85,970.00 | 3,52,260.00 |
September, 2018 | 4,417.00 | 4,07,796.00 |
October, 2018 | 5,13,195.00 | 2,65,252.00 |
November, 2018 | 4,961.00 | 1,40,000.00 |
December, 2018 | 1,00,614.00 | 1,46,935.00 |
Januaury, 2019 | 0.00 | 47,000.00 |
February, 2019 | 4,342.00 | 52,226.00 |
March, 2019 | 60,676.00 | 1,16,400.00 |
Total | 32,77,205.00 | 36,87,691.00 |
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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 |