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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-RAMANUJNAGAR,Village Panchayat & Equivalent:-KAMALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 7,81,803.00 | 7,85,000.00 |
| May, 2018 | 1,23,622.00 | 65,000.00 |
| June, 2018 | 2,06,448.00 | 20,000.00 |
| July, 2018 | 0.00 | 1,07,700.00 |
| August, 2018 | 7,00,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,09,200.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 4,36,800.00 |
| Januaury, 2019 | 2,80,350.00 | 1,00,000.00 |
| February, 2019 | 81,262.00 | 2,97,050.00 |
| March, 2019 | 10,34,097.00 | 63,000.00 |
| Total | 33,16,782.00 | 18,74,550.00 |
| Back | ||
| 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 |