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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:-DHEKIDOLI |
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| Month | Receipts | Payments |
| April, 2018 | 5,39,082.00 | 3,66,050.00 |
| May, 2018 | 1,24,263.00 | 5,40,482.00 |
| June, 2018 | 56,909.00 | 67,538.00 |
| July, 2018 | 0.00 | 1,51,818.00 |
| August, 2018 | 7,956.00 | 1,27,649.00 |
| September, 2018 | 0.00 | 3,89,300.00 |
| October, 2018 | 7,28,908.00 | 4,11,000.00 |
| November, 2018 | 4,256.00 | 9,300.00 |
| December, 2018 | 1,639.00 | 14,090.00 |
| Januaury, 2019 | 23,440.00 | 0.00 |
| February, 2019 | 4,110.00 | 14,500.00 |
| March, 2019 | 71,528.00 | 82,900.00 |
| Total | 15,62,091.00 | 21,74,627.00 |
| 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 |