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:-SHANKARPUR |
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Month | Receipts | Payments |
April, 2018 | 5,55,467.00 | 2,70,000.00 |
May, 2018 | 81,764.00 | 0.00 |
June, 2018 | 76,507.00 | 1,25,000.00 |
July, 2018 | 41,400.00 | 0.00 |
August, 2018 | 90,196.00 | 4,58,096.00 |
September, 2018 | 1,481.00 | 0.00 |
October, 2018 | 66,817.00 | 1,11,400.00 |
November, 2018 | 0.00 | 3,25,000.00 |
December, 2018 | 0.00 | 3,25,000.00 |
Januaury, 2019 | 0.00 | 1,25,000.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 0.00 | 15,000.00 |
Total | 9,13,632.00 | 17,64,496.00 |
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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 |