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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:-SITAPUR,Village Panchayat & Equivalent:-Erand |
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| Month | Receipts | Payments |
| April, 2018 | 9,36,447.00 | 6,31,510.00 |
| May, 2018 | 1,13,170.00 | 4,06,000.00 |
| June, 2018 | 58,969.00 | 86,358.00 |
| July, 2018 | 2,59,300.00 | 3,44,313.00 |
| August, 2018 | 66.00 | 35,000.00 |
| September, 2018 | 2,89,455.00 | 3,20,795.00 |
| October, 2018 | 4,06,374.00 | 48,653.00 |
| November, 2018 | 6,500.00 | 50,000.00 |
| December, 2018 | 14,241.00 | 30,000.00 |
| Januaury, 2019 | 2,400.00 | 20,067.00 |
| February, 2019 | 50,066.00 | 1,53,158.00 |
| March, 2019 | 7,21,904.00 | 7,10,341.00 |
| Total | 28,58,892.00 | 28,36,195.00 |
| 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 |