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:-RAIKERA |
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Month | Receipts | Payments |
April, 2018 | 3,900.00 | 2,37,685.00 |
May, 2018 | 4,48,848.00 | 3,13,500.00 |
June, 2018 | 1,99,469.00 | 6,67,850.00 |
July, 2018 | 0.00 | 1,58,900.00 |
August, 2018 | 15,502.00 | 29,500.00 |
September, 2018 | 2,00,489.00 | 2,47,585.00 |
October, 2018 | 7,86,197.00 | 2,30,050.00 |
November, 2018 | 7,80,536.00 | 76,900.00 |
December, 2018 | 700.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 89,000.00 |
February, 2019 | 84,309.00 | 45,000.00 |
March, 2019 | 1,56,639.00 | 2,16,271.00 |
Total | 26,76,589.00 | 23,32,241.00 |
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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 |