|
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:-PARMESHWARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 4,33,671.00 | 2,37,000.00 |
| May, 2018 | 114.00 | 91,000.00 |
| June, 2018 | 69,694.00 | 80,000.00 |
| July, 2018 | 2,50,000.00 | 93,500.00 |
| August, 2018 | 58,292.00 | 1,05,500.00 |
| September, 2018 | 1,46,238.00 | 2,32,600.00 |
| October, 2018 | 0.00 | 6,005.00 |
| November, 2018 | 2,80,972.00 | 1,11,000.00 |
| December, 2018 | 17,985.00 | 49,000.00 |
| Januaury, 2019 | 28,300.00 | 28,000.00 |
| February, 2019 | 24,150.00 | 6,000.00 |
| March, 2019 | 34,612.00 | 32,900.00 |
| Total | 13,44,028.00 | 10,72,505.00 |
| Back | ||
| 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 |