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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PREMNAGAR,Village Panchayat & Equivalent:-BAKALO |
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| Month | Receipts | Payments |
| April, 2018 | 3,31,785.00 | 2,19,300.00 |
| May, 2018 | 9,450.00 | 10,000.00 |
| June, 2018 | 11,496.00 | 1,06,750.00 |
| July, 2018 | 0.00 | 50,500.00 |
| August, 2018 | 9,450.00 | 52,050.00 |
| September, 2018 | 11,183.00 | 32,940.00 |
| October, 2018 | 24,850.00 | 1,60,215.00 |
| November, 2018 | 0.00 | 43,750.00 |
| December, 2018 | 33,088.00 | 0.00 |
| Januaury, 2019 | 33,17,701.00 | 25,62,293.00 |
| February, 2019 | 2,80,623.00 | 3,78,450.00 |
| March, 2019 | 2,09,748.00 | 5,35,255.00 |
| Total | 42,39,374.00 | 41,51,503.00 |
| 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 |