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:-GAURA |
||
Month | Receipts | Payments |
April, 2018 | 1,16,819.00 | 52,900.00 |
May, 2018 | 1,80,955.00 | 80,100.00 |
June, 2018 | 15,066.00 | 3,03,041.00 |
July, 2018 | 0.00 | 77,680.00 |
August, 2018 | 8,100.00 | 3,20,800.00 |
September, 2018 | 8,100.00 | 23,100.00 |
October, 2018 | 4,19,500.00 | 1,54,500.00 |
November, 2018 | 8,100.00 | 1,30,600.00 |
December, 2018 | 8,100.00 | 36,100.00 |
Januaury, 2019 | 93,025.00 | 1,91,000.00 |
February, 2019 | 2,88,942.00 | 1,64,120.00 |
March, 2019 | 64,786.00 | 34,200.00 |
Total | 12,11,493.00 | 15,68,141.00 |
Back | ||
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 |