|
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:-RAJOUTI |
||
| Month | Receipts | Payments |
| April, 2018 | 47,000.00 | 1,45,000.00 |
| May, 2018 | 9,71,611.00 | 10,67,500.00 |
| June, 2018 | 38,342.00 | 3,32,178.00 |
| July, 2018 | 3,06,124.13 | 7,98,047.00 |
| August, 2018 | 3,24,610.00 | 3,84,000.00 |
| September, 2018 | 2,46,740.00 | 4,34,514.00 |
| October, 2018 | 15,81,633.00 | 8,60,005.90 |
| November, 2018 | 4,872.00 | 3,20,760.00 |
| December, 2018 | 1,224.00 | 1,20,000.00 |
| Januaury, 2019 | 27,500.00 | 59.00 |
| February, 2019 | 5,22,955.00 | 5,22,660.00 |
| March, 2019 | 6,12,896.00 | 5,60,637.00 |
| Total | 46,85,507.13 | 55,45,360.90 |
| 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 |