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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:-Surajpur,Block Panchayat & Equivalent:-SURAJPUR,Village Panchayat & Equivalent:-DATIMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,950.00 | 1,73,300.00 |
| May, 2018 | 21,000.00 | 50,000.00 |
| June, 2018 | 3,74,775.00 | 2,50,000.00 |
| July, 2018 | 42,204.00 | 4,04,200.00 |
| August, 2018 | 13,42,000.00 | 72,000.00 |
| September, 2018 | 14,000.00 | 1,22,100.00 |
| October, 2018 | 49,500.00 | 54,200.00 |
| November, 2018 | 0.00 | 98,000.00 |
| December, 2018 | 53,200.00 | 40,000.00 |
| Januaury, 2019 | 4,25,400.00 | 0.00 |
| February, 2019 | 32,200.00 | 0.00 |
| March, 2019 | 8,96,640.00 | 2,64,500.00 |
| Total | 35,02,869.00 | 15,28,300.00 |
| 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 |