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:-JAGARNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 7,57,230.00 | 0.00 |
May, 2018 | 1,96,100.00 | 8,44,770.00 |
June, 2018 | 1,36,677.00 | 20,000.00 |
July, 2018 | 11,391.00 | 20,000.00 |
August, 2018 | 0.00 | 80,000.00 |
September, 2018 | 1,01,075.00 | 63,625.00 |
October, 2018 | 14,38,600.00 | 6,55,000.00 |
November, 2018 | 9,04,980.00 | 14,95,080.00 |
December, 2018 | 29,000.00 | 27,700.00 |
Januaury, 2019 | 3,26,750.00 | 2,76,625.00 |
February, 2019 | 8,94,213.00 | 1,92,060.00 |
March, 2019 | 2,02,350.00 | 1,84,360.00 |
Total | 49,98,366.00 | 38,59,220.00 |
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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 |