Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-RAMANUJNAGAR,Village Panchayat & Equivalent:-BARHOL |
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Month | Receipts | Payments |
April, 2018 | 79,200.00 | 39,600.00 |
May, 2018 | 8,718.00 | 0.00 |
June, 2018 | 99,674.00 | 2,500.00 |
July, 2018 | 0.00 | 10,350.00 |
August, 2018 | 9,942.00 | 47,448.00 |
September, 2018 | 467.00 | 14,000.00 |
October, 2018 | 1,77,925.00 | 1,88,671.00 |
November, 2018 | 22,866.00 | 13,200.00 |
December, 2018 | 457.00 | 0.00 |
Januaury, 2019 | 64,700.00 | 73,686.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 15,000.00 | 0.00 |
Total | 4,78,949.00 | 3,89,455.00 |
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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 |