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:-SALKA |
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Month | Receipts | Payments |
April, 2018 | 4,88,699.00 | 1,776.00 |
May, 2018 | 0.00 | 4,30,000.00 |
June, 2018 | 2,65,752.00 | 0.00 |
July, 2018 | 4,96,139.00 | 40,000.00 |
August, 2018 | 28,000.00 | 63,400.00 |
September, 2018 | 80,306.00 | 1,05,600.00 |
October, 2018 | 1,77,012.00 | 92,800.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 4,07,979.00 | 90,450.00 |
Januaury, 2019 | 8,58,194.00 | 5,29,000.00 |
February, 2019 | 4,80,387.00 | 10,06,606.00 |
March, 2019 | 1,90,125.00 | 2,45,300.00 |
Total | 34,72,593.00 | 27,04,932.00 |
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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 |