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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:-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 |
| 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 |