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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:-HALDISADH |
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| Month | Receipts | Payments |
| April, 2018 | 6,00,907.00 | 3,13,401.00 |
| May, 2018 | 2,11,393.00 | 2,70,111.00 |
| June, 2018 | 96,265.00 | 99,558.00 |
| July, 2018 | 0.00 | 400.00 |
| August, 2018 | 3,81,450.00 | 62,884.00 |
| September, 2018 | 2,89,512.00 | 6,61,542.00 |
| October, 2018 | 4,95,600.00 | 700.00 |
| November, 2018 | 10,508.00 | 1,83,641.00 |
| December, 2018 | 1,03,915.00 | 1,08,824.00 |
| Januaury, 2019 | 0.00 | 62,600.00 |
| February, 2019 | 1,63,500.00 | 1,05,768.00 |
| March, 2019 | 1,49,000.00 | 3,52,305.00 |
| Total | 25,02,050.00 | 22,21,734.00 |
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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 |