Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-NARAYANPUR,Village Panchayat & Equivalent:-SONPUR |
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Month | Receipts | Payments |
April, 2018 | 6,35,989.50 | 2,39,239.90 |
May, 2018 | 12,264.00 | 1,28,000.00 |
June, 2018 | 34,376.00 | 2,89,521.20 |
July, 2018 | 25,522.00 | 51,404.00 |
August, 2018 | 70,650.00 | 56,300.00 |
September, 2018 | 6,13,080.00 | 1,92,059.00 |
October, 2018 | 1,81,025.00 | 4,17,000.00 |
November, 2018 | 42,074.00 | 1,92,300.00 |
December, 2018 | 9,455.00 | 39,985.40 |
Januaury, 2019 | 53,100.00 | 30,000.00 |
February, 2019 | 66,038.00 | 77,000.00 |
March, 2019 | 1,13,804.00 | 1,04,041.40 |
Total | 18,57,377.50 | 18,16,850.90 |
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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 |