Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-MAINPAT,Village Panchayat & Equivalent:-Amgaon |
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Month | Receipts | Payments |
April, 2018 | 1,58,955.00 | 1,96,488.00 |
May, 2018 | 1,75,637.00 | 1,12,690.00 |
June, 2018 | 282.00 | 39,126.00 |
July, 2018 | 0.00 | 2,86,000.00 |
August, 2018 | 67,705.00 | 73,490.00 |
September, 2018 | 1,43,445.00 | 20,666.00 |
October, 2018 | 3,01,553.00 | 1,95,660.00 |
November, 2018 | 8,096.00 | 1,00,900.00 |
December, 2018 | 2,50,959.00 | 3,47,100.00 |
Januaury, 2019 | 958.00 | 51,436.00 |
February, 2019 | 183.00 | 18,619.00 |
March, 2019 | 12.00 | 20.00 |
Total | 11,07,785.00 | 14,42,195.00 |
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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 |