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:-PAHIYA |
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Month | Receipts | Payments |
April, 2018 | 1,77,249.00 | 0.00 |
May, 2018 | 3,04,611.00 | 3,55,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,49,768.00 | 4,08,754.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,31,062.00 | 1,08,564.00 |
October, 2018 | 0.00 | 6,236.00 |
November, 2018 | 1,45,000.00 | 50,000.00 |
December, 2018 | 1,962.00 | 0.00 |
Januaury, 2019 | 2,92,921.00 | 0.00 |
February, 2019 | 6,21,199.00 | 2,87,872.00 |
March, 2019 | 23,500.00 | 17,422.00 |
Total | 22,47,272.00 | 12,33,848.00 |
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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 |