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:-MAJA |
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Month | Receipts | Payments |
April, 2018 | 3,53,320.00 | 27,310.00 |
May, 2018 | 7,748.00 | 64,000.00 |
June, 2018 | 1,59,361.00 | 80,000.00 |
July, 2018 | 0.00 | 1,16,288.00 |
August, 2018 | 0.00 | 23,000.00 |
September, 2018 | 1,00,000.00 | 0.00 |
October, 2018 | 0.00 | 47,522.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,59,518.00 | 3,33,700.00 |
Total | 15,79,947.00 | 7,41,820.00 |
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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 |