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:-SARGA
Month Receipts Payments
April, 2018 4,02,700.00 3,00,000.00
May, 2018 7,02,165.00 5,36,300.00
June, 2018 8,40,038.00 9,84,000.00
July, 2018 5,90,000.00 2,92,100.00
August, 2018 8,40,427.00 1,50,000.00
September, 2018 1,00,000.00 7,90,850.00
October, 2018 17,82,393.00 8,49,413.00
November, 2018 75,142.00 7,60,300.00
December, 2018 2,00,392.00 3,36,000.00
Januaury, 2019 6,95,300.00 4,00,400.00
February, 2019 40,000.00 2,40,000.00
March, 2019 1,89,400.00 1,46,305.00
Total 64,57,957.00 57,85,668.00
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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