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:-SONTARAI |
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Month | Receipts | Payments |
April, 2018 | 2,77,515.00 | 0.00 |
May, 2018 | 3,34,051.00 | 1,99,000.00 |
June, 2018 | 2,49,669.00 | 0.00 |
July, 2018 | 0.00 | 3,85,018.00 |
August, 2018 | 1,044.00 | 94,500.00 |
September, 2018 | 505.00 | 40,000.00 |
October, 2018 | 7,63,864.00 | 44,000.00 |
November, 2018 | 1,53,000.00 | 4,10,000.00 |
December, 2018 | 560.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 0.00 | 95,000.00 |
March, 2019 | 0.00 | 80,000.00 |
Total | 17,80,208.00 | 13,97,518.00 |
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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 |