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:-Kudaridih |
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Month | Receipts | Payments |
April, 2018 | 2,19,486.00 | 15,600.00 |
May, 2018 | 39,379.00 | 2,04,375.00 |
June, 2018 | 25,762.00 | 1,59,868.00 |
July, 2018 | 0.00 | 3,92,000.00 |
August, 2018 | 0.00 | 2,19,000.00 |
September, 2018 | 0.00 | 39,960.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,400.00 | 1,63,300.00 |
December, 2018 | 0.00 | 93,000.00 |
Januaury, 2019 | 0.00 | 60.00 |
February, 2019 | 3,00,000.00 | 10.00 |
March, 2019 | 0.00 | 20.00 |
Total | 5,95,027.00 | 12,87,193.00 |
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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 |