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:-KAILASHPUR |
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Month | Receipts | Payments |
April, 2018 | 3,57,949.00 | 1,13,172.00 |
May, 2018 | 0.00 | 1,75,700.00 |
June, 2018 | 2,97,996.00 | 1,52,000.00 |
July, 2018 | 30,778.00 | 1,75,984.00 |
August, 2018 | 1,06,516.00 | 0.00 |
September, 2018 | 0.00 | 9,548.00 |
October, 2018 | 1,34,400.00 | 1,19,780.00 |
November, 2018 | 16,329.00 | 10,000.00 |
December, 2018 | 3,104.00 | 1,31,800.00 |
Januaury, 2019 | 85,400.00 | 41,600.00 |
February, 2019 | 4,80,263.00 | 16,200.00 |
March, 2019 | 34,550.00 | 42,000.00 |
Total | 15,47,285.00 | 9,87,784.00 |
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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 |