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:-LABJI |
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Month | Receipts | Payments |
April, 2018 | 3,64,304.00 | 2,00,000.00 |
May, 2018 | 4,057.00 | 1,26,000.00 |
June, 2018 | 28,795.00 | 75,744.00 |
July, 2018 | 0.00 | 10,132.00 |
August, 2018 | 271.00 | 5,000.00 |
September, 2018 | 6,000.00 | 6,000.00 |
October, 2018 | 25,550.00 | 12,040.00 |
November, 2018 | 12,951.00 | 12,000.00 |
December, 2018 | 0.00 | 12,000.00 |
Januaury, 2019 | 1,20,350.00 | 16,000.00 |
February, 2019 | 3,69,875.00 | 1,84,000.00 |
March, 2019 | 2,30,450.00 | 1,79,000.00 |
Total | 11,62,603.00 | 8,37,916.00 |
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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 |