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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:-LALITPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,200.00 | 20,000.00 |
| May, 2018 | 2,89,930.00 | 74,850.00 |
| June, 2018 | 32,792.00 | 1,13,558.00 |
| July, 2018 | 1,45,000.00 | 2,67,226.00 |
| August, 2018 | 3,092.00 | 1,64,260.00 |
| September, 2018 | 350.00 | 1,21,282.00 |
| October, 2018 | 6,12,496.00 | 1,00,000.00 |
| November, 2018 | 1,23,282.00 | 1,13,856.00 |
| December, 2018 | 6,64,033.00 | 3,05,595.00 |
| Januaury, 2019 | 21,470.00 | 2,000.00 |
| February, 2019 | 2,42,539.00 | 69,200.00 |
| March, 2019 | 1,02,166.00 | 3,31,795.00 |
| Total | 22,40,350.00 | 16,83,622.00 |
| 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 |