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:-DAWANKARA |
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Month | Receipts | Payments |
April, 2018 | 2,90,080.00 | 3,69,500.00 |
May, 2018 | 3,200.00 | 9,000.00 |
June, 2018 | 83,703.00 | 20,000.00 |
July, 2018 | 10,00,343.00 | 55,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 84.00 | 0.00 |
October, 2018 | 16.00 | 0.00 |
November, 2018 | 4,62,549.00 | 23,200.00 |
December, 2018 | 30.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 1,50,500.00 |
February, 2019 | 2,50,000.00 | 4,50,900.00 |
March, 2019 | 703.00 | 12,120.00 |
Total | 20,90,708.00 | 11,40,220.00 |
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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 |