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:-KAUSHALPUR |
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Month | Receipts | Payments |
April, 2018 | 3,76,203.00 | 0.00 |
May, 2018 | 18,292.00 | 2,03,470.00 |
June, 2018 | 3,50,854.00 | 5,98,125.00 |
July, 2018 | 35,838.00 | 1,33,858.00 |
August, 2018 | 7,836.00 | 1,03,100.00 |
September, 2018 | 0.00 | 1,43,962.00 |
October, 2018 | 3,04,891.00 | 2,11,010.00 |
November, 2018 | 1,933.00 | 0.00 |
December, 2018 | 0.00 | 53,000.00 |
Januaury, 2019 | 1,73,550.00 | 2,62,741.00 |
February, 2019 | 41,500.00 | 0.00 |
March, 2019 | 5,57,318.00 | 1,62,718.00 |
Total | 18,68,215.00 | 18,71,984.00 |
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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 |