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:-MAKANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,92,445.00 | 71,600.00 |
May, 2018 | 8,100.00 | 61,992.00 |
June, 2018 | 94,844.00 | 82,100.00 |
July, 2018 | 4,900.00 | 4,900.00 |
August, 2018 | 10,081.00 | 36,000.00 |
September, 2018 | 18,305.00 | 27,900.00 |
October, 2018 | 1,15,279.00 | 0.00 |
November, 2018 | 11,200.00 | 96,008.00 |
December, 2018 | 7,201.00 | 21,750.00 |
Januaury, 2019 | 21,000.00 | 0.00 |
February, 2019 | 4,32,610.00 | 2,21,000.00 |
March, 2019 | 1,61,200.00 | 17,000.00 |
Total | 10,77,165.00 | 6,40,250.00 |
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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 |