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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:-Surajpur,Block Panchayat & Equivalent:-PREMNAGAR,Village Panchayat & Equivalent:-MAHORA |
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| Month | Receipts | Payments |
| April, 2018 | 8,02,272.00 | 5,71,000.00 |
| May, 2018 | 69,450.00 | 1,53,659.00 |
| June, 2018 | 1,54,440.00 | 1,40,000.00 |
| July, 2018 | 8,000.00 | 1,00,000.00 |
| August, 2018 | 50,000.00 | 55,000.00 |
| September, 2018 | 575.00 | 48,000.00 |
| October, 2018 | 48,000.00 | 1,16,000.00 |
| November, 2018 | 35,000.00 | 35,000.00 |
| December, 2018 | 19,100.00 | 52,000.00 |
| Januaury, 2019 | 7,20,247.00 | 35,000.00 |
| February, 2019 | 69,216.00 | 2,00,716.00 |
| March, 2019 | 2,10,164.00 | 5,43,108.00 |
| Total | 21,86,464.00 | 20,49,483.00 |
| 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 |