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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:-BHAIYATHAN,Village Panchayat & Equivalent:-DUMARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,33,427.00 | 1,96,005.90 |
| May, 2018 | 3,11,006.00 | 1,00,000.00 |
| June, 2018 | 60,266.00 | 2,40,000.00 |
| July, 2018 | 5,600.00 | 50,005.90 |
| August, 2018 | 11,229.00 | 66,800.00 |
| September, 2018 | 0.00 | 2,07,013.90 |
| October, 2018 | 5,300.00 | 1,26,205.90 |
| November, 2018 | 36,938.00 | 40,000.00 |
| December, 2018 | 6,738.00 | 0.00 |
| Januaury, 2019 | 30,800.00 | 30,005.90 |
| February, 2019 | 3,44,200.00 | 50,000.00 |
| March, 2019 | 5,87,858.00 | 3,38,708.85 |
| Total | 17,33,362.00 | 14,44,746.35 |
| 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 |