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:-BONGA |
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Month | Receipts | Payments |
April, 2018 | 3,26,377.00 | 0.00 |
May, 2018 | 7,000.00 | 19,500.00 |
June, 2018 | 2,17,573.00 | 10,000.00 |
July, 2018 | 24,882.00 | 64,500.00 |
August, 2018 | 7,000.00 | 0.00 |
September, 2018 | 47,514.00 | 20,000.00 |
October, 2018 | 27,650.00 | 40,000.00 |
November, 2018 | 37,450.00 | 0.00 |
December, 2018 | 9,847.00 | 0.00 |
Januaury, 2019 | 82,063.00 | 0.00 |
February, 2019 | 5,90,688.00 | 1,57,300.00 |
March, 2019 | 69,807.00 | 1,39,946.00 |
Total | 14,47,851.00 | 4,51,246.00 |
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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 |