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:-SONTARAI |
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Month | Receipts | Payments |
April, 2018 | 16,900.00 | 24,000.00 |
May, 2018 | 3,42,663.00 | 1,86,996.00 |
June, 2018 | 5,74,350.00 | 4,72,158.00 |
July, 2018 | 0.00 | 1,15,000.00 |
August, 2018 | 9,67,964.00 | 10,82,228.00 |
September, 2018 | 1,02,483.00 | 83,790.00 |
October, 2018 | 8,79,945.00 | 4,73,500.00 |
November, 2018 | 6,042.00 | 1,40,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,15,000.00 |
February, 2019 | 4,949.00 | 1,16,384.00 |
March, 2019 | 89,500.00 | 2,00,048.00 |
Total | 29,84,796.00 | 31,09,104.00 |
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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 |