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:-JAJAWAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,60,909.00 | 6,93,100.00 |
June, 2018 | 7,06,872.00 | 1,64,000.00 |
July, 2018 | 5,87,942.00 | 8,62,000.00 |
August, 2018 | 2,04,900.00 | 1,95,000.00 |
September, 2018 | 37,306.00 | 1,15,000.00 |
October, 2018 | 12,402.00 | 0.00 |
November, 2018 | 70,150.00 | 0.00 |
December, 2018 | 8,397.00 | 10,000.00 |
Januaury, 2019 | 24,000.00 | 41,750.00 |
February, 2019 | 14,24,164.00 | 4,16,000.00 |
March, 2019 | 2,35,332.00 | 96,600.00 |
Total | 41,72,374.00 | 25,93,450.00 |
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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 |