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:-GOVINDPUR |
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Month | Receipts | Payments |
April, 2018 | 3,48,668.00 | 4,29,200.00 |
May, 2018 | 325.00 | 59,200.00 |
June, 2018 | 2,60,815.00 | 34.00 |
July, 2018 | 30,000.00 | 0.00 |
August, 2018 | 60,000.00 | 1,31,000.00 |
September, 2018 | 2,029.00 | 0.00 |
October, 2018 | 1,13,400.00 | 30,000.00 |
November, 2018 | 15,105.00 | 86,850.00 |
December, 2018 | 2,198.00 | 2,11,467.00 |
Januaury, 2019 | 48.00 | 18,552.00 |
February, 2019 | 8,27,909.00 | 30,000.00 |
March, 2019 | 46,000.00 | 46,000.00 |
Total | 17,06,497.00 | 10,42,303.00 |
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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 |