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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:-PASALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,57,016.00 | 2,36,782.00 |
| May, 2018 | 1,60,350.00 | 2,87,350.00 |
| June, 2018 | 48,995.00 | 1,50,000.00 |
| July, 2018 | 7,01,518.00 | 1,89,500.00 |
| August, 2018 | 56,700.00 | 3,44,500.00 |
| September, 2018 | 1,52,466.00 | 2,34,236.00 |
| October, 2018 | 48,000.00 | 61,300.00 |
| November, 2018 | 0.00 | 2,03,500.00 |
| December, 2018 | 98,006.00 | 31,880.00 |
| Januaury, 2019 | 6,51,000.00 | 2,93,500.00 |
| February, 2019 | 57,718.00 | 1,08,400.00 |
| March, 2019 | 23,000.00 | 62,000.00 |
| Total | 22,54,769.00 | 22,02,948.00 |
| 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 |