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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:-PETLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,350.00 | 4,92,200.00 |
| May, 2018 | 12,21,207.00 | 10,81,400.00 |
| June, 2018 | 41,659.00 | 10,22,258.00 |
| July, 2018 | 0.00 | 2,57,735.00 |
| August, 2018 | 12,93,903.00 | 4,00,000.00 |
| September, 2018 | 1,05,505.00 | 4,53,520.00 |
| October, 2018 | 14,68,213.00 | 4,05,290.00 |
| November, 2018 | 3,60,000.00 | 6,75,000.00 |
| December, 2018 | 1,846.00 | 26,762.00 |
| Januaury, 2019 | 2,14,586.00 | 1,34,000.00 |
| February, 2019 | 0.00 | 1,54,060.00 |
| March, 2019 | 4,31,370.00 | 1,50,990.00 |
| Total | 53,83,639.00 | 52,53,215.00 |
| 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 |