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:-DAUNA |
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Month | Receipts | Payments |
April, 2018 | 4,20,378.00 | 20,640.00 |
May, 2018 | 1,06,875.00 | 42,960.00 |
June, 2018 | 1,11,950.00 | 1,40,985.00 |
July, 2018 | 0.00 | 1,95,000.00 |
August, 2018 | 3,53,957.00 | 2,17,216.00 |
September, 2018 | 0.00 | 5,22,405.00 |
October, 2018 | 1,74,950.00 | 59,380.00 |
November, 2018 | 3,06,112.00 | 74,800.00 |
December, 2018 | 141.00 | 1,06,136.00 |
Januaury, 2019 | 3,65,300.00 | 3,92,226.00 |
February, 2019 | 4,68,584.00 | 4,08,801.00 |
March, 2019 | 2,91,618.00 | 5,32,859.00 |
Total | 25,99,865.00 | 27,13,408.00 |
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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 |