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:-SHIVNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 6,02,827.00 | 6,27,060.00 |
May, 2018 | 8,86,489.00 | 9,36,470.00 |
June, 2018 | 31,150.00 | 3,00,458.00 |
July, 2018 | 13,22,950.00 | 11,87,513.00 |
August, 2018 | 8,87,109.00 | 16,000.00 |
September, 2018 | 15,30,809.00 | 23,90,500.00 |
October, 2018 | 11,68,433.00 | 3,67,700.00 |
November, 2018 | 3,69,325.00 | 4,49,700.00 |
December, 2018 | 2,90,953.00 | 78,100.00 |
Januaury, 2019 | 1,02,100.00 | 4,17,900.00 |
February, 2019 | 3,90,598.00 | 5,20,000.00 |
March, 2019 | 2,73,600.00 | 1,42,500.00 |
Total | 78,56,343.00 | 74,33,901.00 |
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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 |