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:-MAREYA |
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Month | Receipts | Payments |
April, 2018 | 6,72,217.00 | 1,61,000.00 |
May, 2018 | 2,42,908.00 | 1,48,000.00 |
June, 2018 | 24,448.00 | 3,08,500.00 |
July, 2018 | 51,000.00 | 60,500.00 |
August, 2018 | 158.00 | 0.00 |
September, 2018 | 21,821.00 | 0.00 |
October, 2018 | 2,00,000.00 | 1,84,500.00 |
November, 2018 | 98.00 | 56,500.00 |
December, 2018 | 0.00 | 1,26,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,12,650.00 | 10,45,000.00 |
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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 |