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:-MAYAPUR (1) |
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Month | Receipts | Payments |
April, 2018 | 8,77,839.00 | 3,84,425.00 |
May, 2018 | 2,55,720.00 | 3,61,500.00 |
June, 2018 | 32,304.00 | 67,890.00 |
July, 2018 | 16,100.00 | 3,913.00 |
August, 2018 | 0.00 | 91,900.00 |
September, 2018 | 0.00 | 1,24,976.00 |
October, 2018 | 4,65,711.00 | 3,64,378.00 |
November, 2018 | 25,516.00 | 1,26,374.00 |
December, 2018 | 24,829.00 | 3,14,970.00 |
Januaury, 2019 | 2,11,575.00 | 1,53,462.00 |
February, 2019 | 8,54,515.00 | 2,44,082.00 |
March, 2019 | 46,322.00 | 2,02,478.00 |
Total | 28,10,431.00 | 24,40,348.00 |
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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 |