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:-BAGDA |
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Month | Receipts | Payments |
April, 2018 | 12,790.00 | 9,000.00 |
May, 2018 | 8,750.00 | 36,250.00 |
June, 2018 | 1,35,805.00 | 2,83,000.00 |
July, 2018 | 0.00 | 1,750.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 96,573.00 | 0.00 |
October, 2018 | 1,050.00 | 1,050.00 |
November, 2018 | 45,150.00 | 0.00 |
December, 2018 | 12,600.00 | 0.00 |
Januaury, 2019 | 40,950.00 | 54,950.00 |
February, 2019 | 3,49,105.00 | 4,82,450.00 |
March, 2019 | 90,350.00 | 2,000.00 |
Total | 7,93,123.00 | 8,70,450.00 |
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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 |