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:-VINDHYACHAL |
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Month | Receipts | Payments |
April, 2018 | 7,767.00 | 47,900.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,33,201.00 | 1,45,650.00 |
July, 2018 | 24,577.00 | 25,098.00 |
August, 2018 | 59,600.00 | 56,900.00 |
September, 2018 | 88,200.00 | 1,44,400.00 |
October, 2018 | 57,800.00 | 88,000.00 |
November, 2018 | 41,799.00 | 71,299.00 |
December, 2018 | 33,750.00 | 6,000.00 |
Januaury, 2019 | 3,80,308.00 | 28,800.00 |
February, 2019 | 3,66,077.00 | 4,78,550.00 |
March, 2019 | 15,868.00 | 30,000.00 |
Total | 12,08,947.00 | 11,22,597.00 |
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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 |