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:-DHODHAGAON |
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Month | Receipts | Payments |
April, 2018 | 5,03,000.00 | 5,40,000.00 |
May, 2018 | 8,56,054.00 | 2,07,000.00 |
June, 2018 | 6,18,737.00 | 5,57,000.00 |
July, 2018 | 17,16,888.00 | 10,52,597.00 |
August, 2018 | 6,91,191.00 | 10,58,000.00 |
September, 2018 | 12,00,022.00 | 12,06,400.00 |
October, 2018 | 13,29,358.00 | 11,66,000.00 |
November, 2018 | 10,81,316.00 | 10,53,135.40 |
December, 2018 | 3,12,043.00 | 63,000.00 |
Januaury, 2019 | 8,25,644.00 | 9,75,570.80 |
February, 2019 | 5,81,437.00 | 0.00 |
March, 2019 | 13,83,198.00 | 19,15,727.00 |
Total | 1,10,98,888.00 | 97,94,430.20 |
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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 |