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:-GUTURMA |
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Month | Receipts | Payments |
April, 2018 | 2,17,500.00 | 91,240.00 |
May, 2018 | 2,40,452.00 | 6,60,128.00 |
June, 2018 | 37,910.00 | 1,34,258.00 |
July, 2018 | 2,32,535.00 | 2,27,330.00 |
August, 2018 | 1,66,182.00 | 1,63,098.00 |
September, 2018 | 9,03,699.00 | 4,80,400.00 |
October, 2018 | 15,90,202.00 | 14,44,415.00 |
November, 2018 | 2,59,557.00 | 4,29,850.00 |
December, 2018 | 5,403.00 | 90,070.00 |
Januaury, 2019 | 1,20,400.00 | 1,10,000.00 |
February, 2019 | 3,04,089.00 | 6,060.00 |
March, 2019 | 23,41,128.00 | 25,62,859.00 |
Total | 64,19,057.00 | 63,99,708.00 |
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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 |