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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:-NAMADGIRI |
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| Month | Receipts | Payments |
| April, 2018 | 4,35,886.00 | 35,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,64,467.00 | 3,20,000.00 |
| July, 2018 | 3,78,233.00 | 12,000.00 |
| August, 2018 | 14,58,800.00 | 4,69,600.00 |
| September, 2018 | 4,77,236.00 | 5,65,400.00 |
| October, 2018 | 46,150.00 | 0.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 87,211.00 | 13,09,000.00 |
| Januaury, 2019 | 91,777.00 | 2,34,320.00 |
| February, 2019 | 4,72,374.00 | 0.00 |
| March, 2019 | 7,79,504.00 | 6,53,236.00 |
| Total | 43,91,638.00 | 36,38,556.00 |
| 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 |