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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:-MOHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,86,386.00 | 61,843.00 |
| May, 2018 | 3,150.00 | 48,400.00 |
| June, 2018 | 1,10,431.00 | 14,000.00 |
| July, 2018 | 15,706.00 | 42,000.00 |
| August, 2018 | 2,17,300.00 | 2,20,000.00 |
| September, 2018 | 13,812.00 | 68,460.00 |
| October, 2018 | 18,300.00 | 88,000.00 |
| November, 2018 | 0.00 | 37,975.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,12,295.00 | 5,34,850.00 |
| February, 2019 | 2,60,249.00 | 49,000.00 |
| March, 2019 | 25,278.00 | 1,59,600.00 |
| Total | 16,62,907.00 | 13,24,128.00 |
| 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 |