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:-KESHAVPUR |
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Month | Receipts | Payments |
April, 2018 | 2,38,867.00 | 0.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 3,70,065.00 | 0.00 |
July, 2018 | 0.00 | 53,400.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 64,750.00 | 20,000.00 |
November, 2018 | 15,000.00 | 10,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 36,400.00 | 49,950.00 |
February, 2019 | 8,81,506.00 | 0.00 |
March, 2019 | 2,09,820.00 | 10,93,750.00 |
Total | 18,16,408.00 | 12,55,100.00 |
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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 |