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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:-TOLGA |
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| Month | Receipts | Payments |
| April, 2018 | 5,98,341.00 | 1,87,000.00 |
| May, 2018 | 28,457.00 | 2,24,000.00 |
| June, 2018 | 85,713.00 | 57,000.00 |
| July, 2018 | 0.00 | 1,67,000.00 |
| August, 2018 | 1,05,018.00 | 26,000.00 |
| September, 2018 | 2,186.00 | 0.00 |
| October, 2018 | 82,485.00 | 1,44,100.00 |
| November, 2018 | 95,388.00 | 2,06,800.00 |
| December, 2018 | 10,000.00 | 0.00 |
| Januaury, 2019 | 2,30,840.00 | 2,29,840.00 |
| February, 2019 | 41,097.00 | 51,000.00 |
| March, 2019 | 0.00 | 52,000.00 |
| Total | 12,79,525.00 | 13,44,740.00 |
| 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 |