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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:-SURGUJA,Block Panchayat & Equivalent:-UDAIPUR,Village Panchayat & Equivalent:-KHARSURA |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,564.00 | 0.00 |
| May, 2018 | 42,601.00 | 87,500.00 |
| June, 2018 | 12,47,917.00 | 1,26,500.00 |
| July, 2018 | 12,72,284.00 | 2,80,000.00 |
| August, 2018 | 1,55,164.00 | 2,30,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,23,112.00 | 3,01,800.00 |
| November, 2018 | 5,778.00 | 50,000.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 43,000.00 |
| February, 2019 | 30,000.00 | 30,000.00 |
| March, 2019 | 169.00 | 49,000.00 |
| Total | 35,19,589.00 | 12,47,800.00 |
| 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 |