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:-BHELKACHH |
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Month | Receipts | Payments |
April, 2018 | 1,00,959.00 | 0.00 |
May, 2018 | 3,200.00 | 1,52,004.00 |
June, 2018 | 33,134.00 | 39,864.00 |
July, 2018 | 1,984.00 | 12,600.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 0.00 | 48,000.00 |
October, 2018 | 470.00 | 60,960.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 44,100.00 | 7,700.00 |
February, 2019 | 3,98,189.00 | 63,800.00 |
March, 2019 | 21,756.00 | 4,000.00 |
Total | 6,03,792.00 | 4,18,928.00 |
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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 |