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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:-PATHAKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,17,789.00 | 10,000.00 |
| May, 2018 | 13,550.00 | 20,000.00 |
| June, 2018 | 1,55,712.00 | 57,000.00 |
| July, 2018 | 23,016.00 | 0.00 |
| August, 2018 | 25,900.00 | 94,800.00 |
| September, 2018 | 36,209.00 | 0.00 |
| October, 2018 | 27,200.00 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 53,046.00 | 0.00 |
| Januaury, 2019 | 3,53,037.00 | 41,695.00 |
| February, 2019 | 43,866.00 | 86,450.00 |
| March, 2019 | 8,36,954.00 | 13,200.00 |
| Total | 17,86,279.00 | 3,43,145.00 |
| 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 |