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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:-SAHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 46,900.00 | 10,000.00 |
| May, 2018 | 6,74,445.00 | 1,45,000.00 |
| June, 2018 | 27,100.00 | 1,04,400.00 |
| July, 2018 | 2,50,000.00 | 2,50,000.00 |
| August, 2018 | 75,700.00 | 46,000.00 |
| September, 2018 | 7,20,000.00 | 6,81,000.00 |
| October, 2018 | 6,62,281.00 | 1,25,300.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 251.00 | 24,000.00 |
| Januaury, 2019 | 0.00 | 58,000.00 |
| February, 2019 | 5,40,091.00 | 45,000.00 |
| March, 2019 | 2,74,400.00 | 6,90,216.00 |
| Total | 32,71,168.00 | 22,18,916.00 |
| 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 |