Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-KAILASHNAGAR |
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Month | Receipts | Payments |
April, 2018 | 10,226.00 | 1,16,500.00 |
May, 2018 | 5,951.00 | 17,060.00 |
June, 2018 | 30,280.00 | 0.00 |
July, 2018 | 1,61,118.00 | 2,79,000.00 |
August, 2018 | 29,303.00 | 74,800.00 |
September, 2018 | 1,43,094.00 | 1,07,000.00 |
October, 2018 | 99,200.00 | 65,000.00 |
November, 2018 | 1,91,400.00 | 1,64,500.00 |
December, 2018 | 2,07,259.00 | 6,09,300.00 |
Januaury, 2019 | 28,700.00 | 25,000.00 |
February, 2019 | 1,85,583.00 | 70,920.00 |
March, 2019 | 67,032.00 | 54,000.00 |
Total | 11,59,146.00 | 15,83,080.00 |
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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 |