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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:-Bamlaya |
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| Month | Receipts | Payments |
| April, 2018 | 99,143.00 | 9,000.00 |
| May, 2018 | 4,77,592.00 | 5,31,060.00 |
| June, 2018 | 99,421.00 | 94,500.00 |
| July, 2018 | 1,20,000.00 | 1,05,218.00 |
| August, 2018 | 3,21,426.00 | 3,37,000.00 |
| September, 2018 | 5,43,109.00 | 5,29,060.00 |
| October, 2018 | 7,00,989.00 | 5,73,753.00 |
| November, 2018 | 2,30,000.00 | 3,23,500.00 |
| December, 2018 | 855.00 | 8,000.00 |
| Januaury, 2019 | 5,80,565.00 | 5,15,000.00 |
| February, 2019 | 26.00 | 62,360.00 |
| March, 2019 | 25,503.00 | 25,000.00 |
| Total | 31,98,629.00 | 31,13,451.00 |
| 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 |