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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:-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 |
| 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 |