Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-BHAIYATHAN,Village Panchayat & Equivalent:-ANROKHA |
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Month | Receipts | Payments |
April, 2018 | 5,36,239.00 | 4,98,979.80 |
May, 2018 | 1,13,770.00 | 78,150.00 |
June, 2018 | 2,07,950.00 | 8,000.00 |
July, 2018 | 7,700.00 | 58,150.00 |
August, 2018 | 1,28,990.00 | 97,470.00 |
September, 2018 | 1,61,000.00 | 1,61,000.00 |
October, 2018 | 31,500.00 | 38,150.00 |
November, 2018 | 40,627.00 | 564.04 |
December, 2018 | 1,44,327.00 | 38,950.00 |
Januaury, 2019 | 11,200.00 | 56,900.00 |
February, 2019 | 5,18,206.00 | 1,57,400.00 |
March, 2019 | 9,95,300.00 | 8,97,150.00 |
Total | 28,96,809.00 | 20,90,863.84 |
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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 |