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:-KANTAROLI |
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Month | Receipts | Payments |
April, 2018 | 1,49,403.00 | 1,39,520.00 |
May, 2018 | 35,000.00 | 63,108.00 |
June, 2018 | 4,44,344.00 | 3,19,188.00 |
July, 2018 | 51,892.00 | 34,825.00 |
August, 2018 | 61,200.00 | 63,200.00 |
September, 2018 | 2,29,446.00 | 2,09,907.00 |
October, 2018 | 36,050.00 | 80,000.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 40,806.00 | 62,000.00 |
Januaury, 2019 | 5,63,827.00 | 28,360.00 |
February, 2019 | 1,01,842.00 | 3,58,990.00 |
March, 2019 | 29,020.00 | 85,100.00 |
Total | 17,42,830.00 | 14,64,198.00 |
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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 |