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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:-Asgawan |
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| Month | Receipts | Payments |
| April, 2018 | 3,18,690.00 | 1,83,075.00 |
| May, 2018 | 10,34,791.00 | 17,41,844.00 |
| June, 2018 | 1,29,548.00 | 3,37,158.00 |
| July, 2018 | 1,99,640.00 | 4,76,653.00 |
| August, 2018 | 18,400.00 | 21,17,315.00 |
| September, 2018 | 21,182.00 | 35,804.00 |
| October, 2018 | 4,30,708.00 | 2,35,375.00 |
| November, 2018 | 9,200.00 | 32,600.00 |
| December, 2018 | 306.00 | 19,860.00 |
| Januaury, 2019 | 0.00 | 55,600.00 |
| February, 2019 | 0.00 | 1,74,625.00 |
| March, 2019 | 759.00 | 0.00 |
| Total | 21,63,224.00 | 54,09,909.00 |
| 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 |