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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:-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 |
| 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 |