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:-PAMPANAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,70,705.00 | 78,000.00 |
May, 2018 | 0.00 | 1,90,000.00 |
June, 2018 | 30,996.00 | 1,42,500.00 |
July, 2018 | 0.00 | 1,25,000.00 |
August, 2018 | 0.00 | 73,600.00 |
September, 2018 | 0.00 | 76,200.00 |
October, 2018 | 0.00 | 65,310.00 |
November, 2018 | 0.00 | 3,690.00 |
December, 2018 | 2,97,650.00 | 1,20,000.00 |
Januaury, 2019 | 0.00 | 12,500.00 |
February, 2019 | 5,70,879.00 | 2,81,060.00 |
March, 2019 | 10,09,820.00 | 13,98,976.00 |
Total | 21,80,050.00 | 25,66,836.00 |
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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 |