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:-DHONDHA |
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Month | Receipts | Payments |
April, 2018 | 11,200.00 | 0.00 |
May, 2018 | 11,200.00 | 1,38,300.00 |
June, 2018 | 63,141.00 | 29,200.00 |
July, 2018 | 11,200.00 | 29,000.00 |
August, 2018 | 11,200.00 | 41,850.00 |
September, 2018 | 24,150.00 | 6,000.00 |
October, 2018 | 19,600.00 | 23,700.00 |
November, 2018 | 21,700.00 | 31,500.00 |
December, 2018 | 23,650.00 | 0.00 |
Januaury, 2019 | 58,725.00 | 23,450.00 |
February, 2019 | 4,60,880.00 | 3,03,568.00 |
March, 2019 | 0.00 | 71,350.00 |
Total | 7,16,646.00 | 6,97,918.00 |
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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 |