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:-CHANDRELI |
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Month | Receipts | Payments |
April, 2018 | 3,62,958.00 | 1,200.00 |
May, 2018 | 0.00 | 1,31,150.00 |
June, 2018 | 4,34,189.00 | 4,26,490.00 |
July, 2018 | 84,286.00 | 59,940.00 |
August, 2018 | 0.00 | 40,988.00 |
September, 2018 | 19,600.00 | 62,692.00 |
October, 2018 | 1,56,000.00 | 66,000.00 |
November, 2018 | 0.00 | 3,200.00 |
December, 2018 | 0.00 | 50,500.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 12,44,945.00 | 79,525.00 |
March, 2019 | 16,050.00 | 23,430.00 |
Total | 23,18,028.00 | 9,45,115.00 |
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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 |