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 |
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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 |