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:-PAKANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,89,342.00 | 2,61,042.00 |
June, 2018 | 2,04,794.00 | 50,480.00 |
July, 2018 | 4,500.00 | 14,500.00 |
August, 2018 | 4,200.00 | 18,628.00 |
September, 2018 | 2,703.00 | 19,840.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,650.00 | 15,000.00 |
December, 2018 | 4,200.00 | 0.00 |
Januaury, 2019 | 35,168.00 | 35,000.00 |
February, 2019 | 96,850.00 | 75,100.00 |
March, 2019 | 25,900.00 | 87,700.00 |
Total | 6,81,307.00 | 5,77,290.00 |
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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 |