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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:-SOOR |
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| Month | Receipts | Payments |
| April, 2018 | 8,70,498.00 | 24,99,050.00 |
| May, 2018 | 8,33,343.00 | 5,62,500.00 |
| June, 2018 | 7,40,298.00 | 8,87,456.00 |
| July, 2018 | 7,17,517.00 | 8,61,445.00 |
| August, 2018 | 5,61,711.00 | 8,99,970.00 |
| September, 2018 | 0.00 | 57,670.00 |
| October, 2018 | 21,50,206.00 | 4,28,299.00 |
| November, 2018 | 4,853.40 | 11,19,982.40 |
| December, 2018 | 1,601.00 | 2,93,600.00 |
| Januaury, 2019 | 17,820.00 | 1,42,410.00 |
| February, 2019 | 6,28,232.00 | 1,09,591.00 |
| March, 2019 | 1,17,900.00 | 2,66,300.00 |
| Total | 66,43,979.40 | 81,28,273.40 |
| 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 |