Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-BADWAR |
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Month | Receipts | Payments |
April, 2018 | 1,00,114.00 | 30,000.00 |
May, 2018 | 2,64,225.00 | 1,04,204.00 |
June, 2018 | 1,48,097.00 | 50,000.00 |
July, 2018 | 1,25,366.00 | 75,000.00 |
August, 2018 | 1,00,000.00 | 1,74,000.00 |
September, 2018 | 1,279.00 | 1,15,300.00 |
October, 2018 | 0.00 | 14,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 26,443.00 | 17,150.00 |
February, 2019 | 18,53,492.00 | 96,000.00 |
March, 2019 | 8,000.00 | 35,200.00 |
Total | 26,27,016.00 | 7,10,854.00 |
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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 |