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:-Khodri |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 28,500.00 |
May, 2018 | 1,37,513.00 | 36,500.00 |
June, 2018 | 9,694.00 | 57,158.00 |
July, 2018 | 4,46,024.00 | 65,100.00 |
August, 2018 | 7,44,893.00 | 25,000.00 |
September, 2018 | 4,517.00 | 0.00 |
October, 2018 | 4,68,933.00 | 36,940.00 |
November, 2018 | 8,336.00 | 0.00 |
December, 2018 | 13,758.00 | 10,000.00 |
Januaury, 2019 | 38,899.00 | 2,81,106.00 |
February, 2019 | 9,250.00 | 23,500.00 |
March, 2019 | 9,49,467.00 | 10,21,685.00 |
Total | 28,31,284.00 | 15,85,489.00 |
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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 |