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:-PARWATIPUR |
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Month | Receipts | Payments |
April, 2018 | 7,83,134.00 | 1,04,553.00 |
May, 2018 | 12,000.00 | 2,89,000.00 |
June, 2018 | 12,104.00 | 30,000.00 |
July, 2018 | 63,907.00 | 75,000.00 |
August, 2018 | 0.00 | 1,86,628.00 |
September, 2018 | 50,125.00 | 99,000.00 |
October, 2018 | 12,000.00 | 1,85,500.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 9,815.00 | 12,000.00 |
Januaury, 2019 | 16,82,664.00 | 4,22,300.00 |
February, 2019 | 3,05,207.00 | 2,11,903.00 |
March, 2019 | 34,650.00 | 50,000.00 |
Total | 29,65,606.00 | 17,65,884.00 |
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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 |