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:-BAIJNATHPUR L |
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Month | Receipts | Payments |
April, 2018 | 2,26,879.00 | 2,20,000.00 |
May, 2018 | 1,52,188.00 | 50,000.00 |
June, 2018 | 6,79,230.00 | 0.00 |
July, 2018 | 66,738.00 | 1,82,260.00 |
August, 2018 | 4,20,296.00 | 25,000.00 |
September, 2018 | 22,874.00 | 4,10,000.00 |
October, 2018 | 0.00 | 2,78,500.00 |
November, 2018 | 2,91,918.00 | 5,54,441.00 |
December, 2018 | 95,272.00 | 75,000.00 |
Januaury, 2019 | 23,100.00 | 0.00 |
February, 2019 | 4,30,501.00 | 25,060.00 |
March, 2019 | 7,64,022.00 | 12,90,049.00 |
Total | 31,73,018.00 | 31,10,310.00 |
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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 |