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:-KOTEYA |
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Month | Receipts | Payments |
April, 2018 | 1,78,132.00 | 87,300.00 |
May, 2018 | 17,800.00 | 40,000.00 |
June, 2018 | 1,19,585.00 | 1,08,800.00 |
July, 2018 | 24,776.00 | 10,000.00 |
August, 2018 | 9,800.00 | 14,000.00 |
September, 2018 | 9,800.00 | 53,500.00 |
October, 2018 | 27,600.00 | 1,52,700.00 |
November, 2018 | 83,811.00 | 83,800.00 |
December, 2018 | 23,000.00 | 0.00 |
Januaury, 2019 | 2,69,138.00 | 23,750.00 |
February, 2019 | 40,476.00 | 2,00,420.00 |
March, 2019 | 9,800.00 | 72,000.00 |
Total | 8,13,718.00 | 8,46,270.00 |
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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 |