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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:-KUNMERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 1,70,000.00 |
| May, 2018 | 3,29,233.00 | 2,53,700.00 |
| June, 2018 | 1,80,914.00 | 5,000.00 |
| July, 2018 | 7,07,979.00 | 4,86,649.00 |
| August, 2018 | 13,05,393.00 | 14,15,201.00 |
| September, 2018 | 10,93,879.00 | 11,71,600.00 |
| October, 2018 | 14,00,000.00 | 14,07,153.40 |
| November, 2018 | 77.00 | 5,82,357.00 |
| December, 2018 | 14,24,000.00 | 3,93,635.40 |
| Januaury, 2019 | 7,23,527.00 | 11,67,590.00 |
| February, 2019 | 2,840.00 | 2,73,715.80 |
| March, 2019 | 6,23,400.00 | 6,67,960.00 |
| Total | 79,91,242.00 | 79,94,561.60 |
| 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 |