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:-KHADGAWAN |
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Month | Receipts | Payments |
April, 2018 | 2,21,029.00 | 2,14,100.00 |
May, 2018 | 15,798.00 | 50,000.00 |
June, 2018 | 54,151.00 | 0.00 |
July, 2018 | 39,016.00 | 48,700.00 |
August, 2018 | 14,493.00 | 53,350.00 |
September, 2018 | 14,624.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 14,662.00 | 286.00 |
December, 2018 | 57,859.00 | 28,350.00 |
Januaury, 2019 | 0.00 | 28,060.00 |
February, 2019 | 3,96,922.00 | 2,08,200.00 |
March, 2019 | 91,427.00 | 3,07,255.90 |
Total | 9,19,981.00 | 9,38,301.90 |
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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 |