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:-SONPUR SHI |
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Month | Receipts | Payments |
April, 2018 | 6,52,833.00 | 3,35,064.00 |
May, 2018 | 3,35,329.00 | 2,09,932.00 |
June, 2018 | 96,990.00 | 5,55,986.00 |
July, 2018 | 4,72,275.00 | 4,85,194.00 |
August, 2018 | 33,914.00 | 65,800.00 |
September, 2018 | 75,438.00 | 2,610.00 |
October, 2018 | 1,000.00 | 0.00 |
November, 2018 | 33,964.00 | 0.00 |
December, 2018 | 2,33,471.00 | 65,100.00 |
Januaury, 2019 | 38,300.00 | 1,33,958.00 |
February, 2019 | 7,62,679.00 | 1,46,267.00 |
March, 2019 | 3,26,435.00 | 8,08,068.00 |
Total | 30,62,628.00 | 28,07,979.00 |
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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 |