Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PREMNAGAR,Village Panchayat & Equivalent:-GOURIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,66,009.00 | 10,000.00 |
May, 2018 | 3,19,200.00 | 13,217.00 |
June, 2018 | 1,082.00 | 49,400.00 |
July, 2018 | 43,121.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 231.00 | 0.00 |
October, 2018 | 3,05,890.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 473.00 | 0.00 |
Januaury, 2019 | 11,52,125.00 | 67,600.00 |
February, 2019 | 72,000.00 | 1,96,775.00 |
March, 2019 | 2,21,548.00 | 2,97,192.00 |
Total | 22,81,679.00 | 6,34,184.00 |
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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 |