Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-UDAIPUR,Village Panchayat & Equivalent:-JHIRMITTI |
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Month | Receipts | Payments |
April, 2018 | 31,70,342.00 | 59,000.00 |
May, 2018 | 54,94,560.00 | 0.00 |
June, 2018 | 81,710.00 | 1,98,196.00 |
July, 2018 | 3,12,645.00 | 0.00 |
August, 2018 | 41,283.00 | 11,91,635.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 799.00 | 3,23,394.00 |
Januaury, 2019 | 0.00 | 22,400.00 |
February, 2019 | 80,000.00 | 1,84,000.00 |
March, 2019 | 0.00 | 5,000.00 |
Total | 91,81,339.00 | 19,83,625.00 |
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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 |