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 - B |
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Month | Receipts | Payments |
April, 2018 | 9,41,751.00 | 8,76,023.60 |
May, 2018 | 3,30,722.00 | 69,000.00 |
June, 2018 | 1,82,947.00 | 3,26,779.50 |
July, 2018 | 5,58,039.00 | 5,77,629.50 |
August, 2018 | 3,50,222.00 | 4,65,005.90 |
September, 2018 | 14,589.00 | 22,400.00 |
October, 2018 | 6,80,000.00 | 6,85,600.00 |
November, 2018 | 13,333.00 | 13,300.00 |
December, 2018 | 97,433.00 | 0.00 |
Januaury, 2019 | 30,650.00 | 92,250.00 |
February, 2019 | 5,50,952.00 | 1,25,000.00 |
March, 2019 | 3,05,300.00 | 4,41,000.00 |
Total | 40,55,938.00 | 36,93,988.50 |
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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 |