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:-GOPIPUR |
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Month | Receipts | Payments |
April, 2018 | 4,20,630.00 | 5,69,924.00 |
May, 2018 | 2,51,792.00 | 2,36,257.00 |
June, 2018 | 3,00,750.00 | 1,69,200.00 |
July, 2018 | 0.00 | 1,51,700.00 |
August, 2018 | 12,400.00 | 1,38,050.00 |
September, 2018 | 2,63,256.00 | 71,053.00 |
October, 2018 | 2,58,600.00 | 1,90,450.00 |
November, 2018 | 238.00 | 30,000.00 |
December, 2018 | 30,480.00 | 1,56,000.00 |
Januaury, 2019 | 78,750.00 | 86,900.00 |
February, 2019 | 5,26,154.00 | 81,800.00 |
March, 2019 | 7,15,101.00 | 1,51,759.00 |
Total | 28,58,151.00 | 20,33,093.00 |
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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 |