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:-MASANKI |
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Month | Receipts | Payments |
April, 2018 | 2,15,568.00 | 12,950.00 |
May, 2018 | 1,091.00 | 1,54,400.00 |
June, 2018 | 93,483.00 | 30,874.00 |
July, 2018 | 0.00 | 65,000.00 |
August, 2018 | 1,54,608.00 | 66,450.00 |
September, 2018 | 18,156.00 | 1,33,260.00 |
October, 2018 | 18,900.00 | 11,900.00 |
November, 2018 | 361.00 | 4,000.00 |
December, 2018 | 3,15,226.00 | 3,17,101.00 |
Januaury, 2019 | 56,122.00 | 57,219.00 |
February, 2019 | 2,58,093.00 | 1,19,031.00 |
March, 2019 | 4,03,392.00 | 1,60,300.00 |
Total | 15,35,000.00 | 11,32,485.00 |
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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 |