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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:-KERJU |
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| Month | Receipts | Payments |
| April, 2018 | 1,45,000.00 | 2,85,800.00 |
| May, 2018 | 3,38,877.00 | 1,75,600.00 |
| June, 2018 | 0.00 | 2,80,508.00 |
| July, 2018 | 35,220.51 | 3,03,978.00 |
| August, 2018 | 8,07,536.00 | 8,11,850.00 |
| September, 2018 | 0.00 | 50,000.00 |
| October, 2018 | 0.00 | 2,02,000.00 |
| November, 2018 | 1,12,000.00 | 3,17,000.00 |
| December, 2018 | 3,13,358.00 | 67,635.40 |
| Januaury, 2019 | 2,05,500.00 | 2,68,000.00 |
| February, 2019 | 1,643.00 | 0.00 |
| March, 2019 | 36,407.00 | 17,500.00 |
| Total | 19,95,541.51 | 27,79,871.40 |
| 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 |