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:-RAGHUNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 2,82,986.00 | 60,000.00 |
May, 2018 | 21,650.00 | 93,400.00 |
June, 2018 | 1,76,116.00 | 2,82,791.00 |
July, 2018 | 41,778.00 | 47,816.00 |
August, 2018 | 0.00 | 1,37,260.00 |
September, 2018 | 3,953.00 | 70,500.00 |
October, 2018 | 10,800.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,72,654.00 | 58,100.00 |
February, 2019 | 2,54,000.00 | 2,56,350.00 |
March, 2019 | 1,15,909.00 | 3,89,050.00 |
Total | 13,79,846.00 | 13,95,267.00 |
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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 |