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:-MAKARBANDHA |
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Month | Receipts | Payments |
April, 2018 | 3,17,443.00 | 70,000.00 |
May, 2018 | 0.00 | 45,000.00 |
June, 2018 | 1,93,320.00 | 39,000.00 |
July, 2018 | 0.00 | 3,23,400.00 |
August, 2018 | 0.00 | 55,000.00 |
September, 2018 | 1,00,268.00 | 2,35,000.00 |
October, 2018 | 37,800.00 | 50,000.00 |
November, 2018 | 15,600.00 | 66,200.00 |
December, 2018 | 1,62,675.00 | 0.00 |
Januaury, 2019 | 7,38,650.00 | 5,81,988.00 |
February, 2019 | 4,28,418.00 | 1,97,570.00 |
March, 2019 | 0.00 | 2,80,060.00 |
Total | 19,94,174.00 | 19,43,218.00 |
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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 |