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:-NAWAPARAKHURD |
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Month | Receipts | Payments |
April, 2018 | 3,21,868.00 | 43,800.00 |
May, 2018 | 11,150.00 | 3,05,000.00 |
June, 2018 | 4,754.00 | 2,450.00 |
July, 2018 | 24,323.00 | 0.00 |
August, 2018 | 3,150.00 | 39,250.00 |
September, 2018 | 4,230.00 | 8,000.00 |
October, 2018 | 3,67,829.00 | 5,000.00 |
November, 2018 | 0.00 | 3,53,500.00 |
December, 2018 | 4,210.00 | 18,500.00 |
Januaury, 2019 | 2,75,694.00 | 18,000.00 |
February, 2019 | 60,758.00 | 1,08,450.00 |
March, 2019 | 2,01,422.00 | 10,050.00 |
Total | 12,79,388.00 | 9,12,000.00 |
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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 |