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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:-Kaljiwa |
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| Month | Receipts | Payments |
| April, 2018 | 86,057.00 | 50,19,336.00 |
| May, 2018 | 24,139.00 | 1,05,158.00 |
| June, 2018 | 58,026.00 | 22.00 |
| July, 2018 | 0.00 | 59,075.00 |
| August, 2018 | 20,000.00 | 23,028.00 |
| September, 2018 | 154.00 | 44.00 |
| October, 2018 | 2,49,719.00 | 2,48,591.00 |
| November, 2018 | 10,000.00 | 10,034.00 |
| December, 2018 | 220.00 | 0.00 |
| Januaury, 2019 | 0.00 | 4.00 |
| February, 2019 | 0.00 | 9,004.00 |
| March, 2019 | 34.00 | 2,125.00 |
| Total | 4,48,349.00 | 54,76,421.00 |
| 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 |