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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:-SURAJPUR,Village Panchayat & Equivalent:-SAMBALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 13,23,401.00 | 8,00,564.00 |
| May, 2018 | 31,250.00 | 95,750.00 |
| June, 2018 | 1,08,353.00 | 1,15,400.00 |
| July, 2018 | 1,42,386.00 | 1,32,050.00 |
| August, 2018 | 52,500.00 | 1,05,860.00 |
| September, 2018 | 78,674.00 | 31,624.00 |
| October, 2018 | 2,20,650.00 | 3,29,800.00 |
| November, 2018 | 60,000.00 | 1,09,170.00 |
| December, 2018 | 3,49,687.00 | 1,63,900.00 |
| Januaury, 2019 | 62,900.00 | 1,96,060.00 |
| February, 2019 | 90,079.00 | 1,57,500.00 |
| March, 2019 | 69,307.00 | 2,27,708.00 |
| Total | 25,89,187.00 | 24,65,386.00 |
| 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 |