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:-KEWARA |
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Month | Receipts | Payments |
April, 2018 | 4,69,359.00 | 3,80,000.00 |
May, 2018 | 5,44,267.00 | 5,24,700.00 |
June, 2018 | 1,72,069.00 | 0.00 |
July, 2018 | 90,179.00 | 31,000.00 |
August, 2018 | 12,39,520.00 | 15,52,470.18 |
September, 2018 | 5,41,390.00 | 5,34,400.00 |
October, 2018 | 0.00 | 6,300.00 |
November, 2018 | 6,10,936.00 | 4,10,000.00 |
December, 2018 | 1,62,555.00 | 1,60,500.32 |
Januaury, 2019 | 13,71,826.00 | 14,70,668.48 |
February, 2019 | 8,75,990.00 | 6,02,808.02 |
March, 2019 | 2,86,463.00 | 5,03,050.00 |
Total | 63,64,554.00 | 61,75,897.00 |
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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 |