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:-SAWARAWA |
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Month | Receipts | Payments |
April, 2018 | 5,67,510.50 | 2,59,628.50 |
May, 2018 | 2,68,709.00 | 2,25,005.90 |
June, 2018 | 83,980.00 | 1,65,500.00 |
July, 2018 | 87,706.00 | 2,17,260.00 |
August, 2018 | 36,457.00 | 77,200.00 |
September, 2018 | 36,156.00 | 40,000.00 |
October, 2018 | 0.00 | 65,000.00 |
November, 2018 | 35,204.00 | 65,800.00 |
December, 2018 | 1,34,147.00 | 0.00 |
Januaury, 2019 | 3,03,150.00 | 5,000.00 |
February, 2019 | 4,93,898.00 | 1,60,718.00 |
March, 2019 | 5,16,808.00 | 7,90,989.00 |
Total | 25,63,725.50 | 20,72,101.40 |
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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 |