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:-KEDMA |
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Month | Receipts | Payments |
April, 2018 | 4,68,758.00 | 4,08,014.00 |
May, 2018 | 5,74,337.00 | 3,15,000.00 |
June, 2018 | 1,62,180.00 | 2,88,016.00 |
July, 2018 | 1,57,000.00 | 2,29,628.00 |
August, 2018 | 9,04,624.00 | 1,82,335.00 |
September, 2018 | 3,13,169.00 | 78,500.00 |
October, 2018 | 16,83,167.00 | 7,42,008.00 |
November, 2018 | 53,280.00 | 3,70,028.00 |
December, 2018 | 0.00 | 1,10,000.00 |
Januaury, 2019 | 1,00,000.00 | 2,60,000.00 |
February, 2019 | 0.00 | 35,000.00 |
March, 2019 | 60,000.00 | 1,50,000.00 |
Total | 44,76,515.00 | 31,68,529.00 |
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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 |