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:-KOTEYA |
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Month | Receipts | Payments |
April, 2018 | 17,17,027.00 | 0.00 |
May, 2018 | 2,33,920.00 | 10,67,100.00 |
June, 2018 | 1,21,425.00 | 5,05,670.00 |
July, 2018 | 7,350.00 | 1,49,500.00 |
August, 2018 | 57,350.00 | 2,90,100.00 |
September, 2018 | 6,31,604.00 | 0.00 |
October, 2018 | 9,83,950.00 | 0.00 |
November, 2018 | 34,300.00 | 1,96,600.00 |
December, 2018 | 10,771.00 | 1,77,000.00 |
Januaury, 2019 | 3,02,637.00 | 3,000.00 |
February, 2019 | 5,80,399.00 | 4,50,755.00 |
March, 2019 | 34,300.00 | 5,000.00 |
Total | 47,15,033.00 | 28,44,725.00 |
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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 |