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:-BHARUWAMUDA |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 1,30,300.00 |
May, 2018 | 309.00 | 1,18,800.00 |
June, 2018 | 2,39,589.00 | 43,600.00 |
July, 2018 | 8,600.00 | 1,87,000.00 |
August, 2018 | 225.00 | 42,070.00 |
September, 2018 | 3,493.00 | 0.00 |
October, 2018 | 9,618.00 | 18,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 5,250.00 |
Januaury, 2019 | 3,500.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,36,939.00 | 3,15,852.00 |
Total | 12,22,273.00 | 8,61,472.00 |
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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 |