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:-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 |
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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 |