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:-MOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 4,61,576.00 | 1,44,326.00 |
May, 2018 | 8,910.00 | 22,005.00 |
June, 2018 | 1,77,984.00 | 2,08,190.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 482.00 | 22,010.00 |
September, 2018 | 0.00 | 5,035.00 |
October, 2018 | 60,900.00 | 0.00 |
November, 2018 | 24,487.00 | 12,000.00 |
December, 2018 | 0.00 | 16,835.00 |
Januaury, 2019 | 1,01,150.00 | 33,091.00 |
February, 2019 | 6,83,620.00 | 7,000.00 |
March, 2019 | 1,90,011.00 | 3,24,944.00 |
Total | 17,09,120.00 | 8,05,436.00 |
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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 |