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:-PRATAPGARH |
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Month | Receipts | Payments |
April, 2018 | 4,000.00 | 2,73,700.00 |
May, 2018 | 6,74,018.00 | 5,50,997.00 |
June, 2018 | 38,044.00 | 2,03,011.00 |
July, 2018 | 0.00 | 1,36,400.00 |
August, 2018 | 852.00 | 68,048.00 |
September, 2018 | 2,09,083.00 | 47,571.00 |
October, 2018 | 56,153.00 | 2,12,000.00 |
November, 2018 | 154.00 | 36,200.00 |
December, 2018 | 66,481.00 | 1,48,959.00 |
Januaury, 2019 | 2,35,973.00 | 2,39,420.00 |
February, 2019 | 5,78,404.00 | 1,72,725.00 |
March, 2019 | 3,19,372.00 | 4,61,873.00 |
Total | 21,82,534.00 | 25,50,904.00 |
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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 |