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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:-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 |
| 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 |