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:-GERSA |
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Month | Receipts | Payments |
April, 2018 | 9,34,300.00 | 9,00,000.00 |
May, 2018 | 11,00,068.00 | 8,00,000.00 |
June, 2018 | 46,53,581.00 | 47,30,060.00 |
July, 2018 | 7,69,006.00 | 9,97,300.00 |
August, 2018 | 61,48,115.00 | 49,08,771.00 |
September, 2018 | 7,43,254.00 | 15,00,000.00 |
October, 2018 | 22,27,615.00 | 13,88,453.00 |
November, 2018 | 8,37,762.00 | 9,12,387.00 |
December, 2018 | 9,29,008.00 | 13,28,000.00 |
Januaury, 2019 | 11,64,165.00 | 11,70,295.00 |
February, 2019 | 6,62,243.00 | 6,20,440.00 |
March, 2019 | 5,48,134.00 | 5,74,001.40 |
Total | 2,07,17,251.00 | 1,98,29,707.40 |
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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 |