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:-BHARDA |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 0.00 |
May, 2018 | 2,11,615.00 | 2,08,495.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 37,200.00 | 36,497.00 |
August, 2018 | 685.00 | 0.00 |
September, 2018 | 3,200.00 | 0.00 |
October, 2018 | 54,000.00 | 54,000.00 |
November, 2018 | 92,460.00 | 1,08,904.00 |
December, 2018 | 18,200.00 | 0.00 |
Januaury, 2019 | 9,131.00 | 37,250.00 |
February, 2019 | 3,65,632.00 | 89,800.00 |
March, 2019 | 12,50,235.00 | 32,752.00 |
Total | 23,42,358.00 | 5,67,698.00 |
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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 |