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:-GANESHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 75,400.00 | 81,400.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 3,150.00 | 10,000.00 |
September, 2018 | 1,73,830.00 | 0.00 |
October, 2018 | 1,02,800.00 | 0.00 |
November, 2018 | 0.00 | 3,67,520.00 |
December, 2018 | 1,58,958.00 | 0.00 |
Januaury, 2019 | 1,04,699.00 | 1,11,125.00 |
February, 2019 | 55,750.00 | 1,41,060.00 |
March, 2019 | 16,450.00 | 43,332.00 |
Total | 6,91,037.00 | 7,74,437.00 |
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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 |