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:-KHARADORNA |
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Month | Receipts | Payments |
April, 2018 | 3,01,280.00 | 2,65,080.00 |
May, 2018 | 50,80,820.00 | 6,74,060.00 |
June, 2018 | 35,454.00 | 4,00,558.00 |
July, 2018 | 3,390.00 | 40,69,000.00 |
August, 2018 | 2,00,891.00 | 87,653.00 |
September, 2018 | 4,614.00 | 2,26,150.00 |
October, 2018 | 5,78,638.00 | 3,87,000.00 |
November, 2018 | 4,092.00 | 1,46,000.00 |
December, 2018 | 4,46,248.00 | 71,000.00 |
Januaury, 2019 | 700.00 | 15,000.00 |
February, 2019 | 3,084.00 | 55,000.00 |
March, 2019 | 2,07,573.00 | 2,28,800.00 |
Total | 68,66,784.00 | 66,25,301.00 |
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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 |