Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-MANDAR |
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Month | Receipts | Payments |
April, 2018 | 2,84,922.00 | 0.00 |
May, 2018 | 1,211.00 | 32,500.00 |
June, 2018 | 42,449.00 | 1,40,570.00 |
July, 2018 | 19,660.00 | 0.00 |
August, 2018 | 26,932.00 | 16,800.00 |
September, 2018 | 37,800.00 | 2,66,483.00 |
October, 2018 | 98,850.00 | 29,800.00 |
November, 2018 | 0.00 | 6,250.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,359.00 | 0.00 |
Total | 5,24,183.00 | 4,92,403.00 |
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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 |