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:-DHARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 3,09,205.00 | 1,34,200.00 |
May, 2018 | 2,13,000.00 | 3,36,736.00 |
June, 2018 | 71,755.00 | 1,50,023.00 |
July, 2018 | 10,116.00 | 1,23,800.00 |
August, 2018 | 2,09,800.00 | 1,69,500.00 |
September, 2018 | 26,010.00 | 2,58,300.00 |
October, 2018 | 9,800.00 | 1,36,000.00 |
November, 2018 | 23,850.00 | 34,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 9,450.00 | 9,460.00 |
February, 2019 | 12,03,747.00 | 5,27,470.00 |
March, 2019 | 1,97,368.00 | 60,550.00 |
Total | 22,84,101.00 | 19,40,839.00 |
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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 |