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:-MADNESHWARPUR |
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Month | Receipts | Payments |
April, 2018 | 8,32,662.00 | 4,46,917.70 |
May, 2018 | 1,69,984.00 | 4,19,600.00 |
June, 2018 | 10,49,767.00 | 3,34,890.00 |
July, 2018 | 0.00 | 3,47,984.00 |
August, 2018 | 16,750.00 | 1,01,200.00 |
September, 2018 | 5,64,272.00 | 50,000.00 |
October, 2018 | 1,72,550.00 | 3,48,100.00 |
November, 2018 | 35,154.00 | 1,11,800.00 |
December, 2018 | 0.00 | 1,30,000.00 |
Januaury, 2019 | 1,29,300.00 | 1,99,200.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 72,000.00 | 0.00 |
Total | 30,42,439.00 | 24,89,691.70 |
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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 |