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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:-MADANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 50,078.00 | 57,000.00 |
| May, 2018 | 43,760.00 | 0.00 |
| June, 2018 | 2,89,203.00 | 70,578.00 |
| July, 2018 | 0.00 | 1,82,700.00 |
| August, 2018 | 335.00 | 70,000.00 |
| September, 2018 | 1,81,908.00 | 1,96,144.00 |
| October, 2018 | 67,900.00 | 67,900.00 |
| November, 2018 | 15,070.00 | 15,000.00 |
| December, 2018 | 1,67,978.00 | 29,485.00 |
| Januaury, 2019 | 35,773.00 | 31,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,03,843.00 | 1,70,000.00 |
| Total | 11,55,848.00 | 8,89,807.00 |
| 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 |