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:-RAMGARH |
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Month | Receipts | Payments |
April, 2018 | 1,31,478.00 | 32,015.00 |
May, 2018 | 1,23,710.00 | 14,000.00 |
June, 2018 | 27,254.00 | 1,08,700.00 |
July, 2018 | 28,330.00 | 34,000.00 |
August, 2018 | 13,650.00 | 60.00 |
September, 2018 | 72,000.00 | 12,000.00 |
October, 2018 | 2,38,700.00 | 2,60,000.00 |
November, 2018 | 0.00 | 36,000.00 |
December, 2018 | 50,297.00 | 1,34,900.00 |
Januaury, 2019 | 13,67,000.00 | 13,24,700.00 |
February, 2019 | 2,24,208.00 | 15,100.00 |
March, 2019 | 22,071.00 | 1,35,500.00 |
Total | 22,98,698.00 | 21,06,975.00 |
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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 |