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:-PARSURAMPUR |
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Month | Receipts | Payments |
April, 2018 | 5,16,541.00 | 2,54,600.00 |
May, 2018 | 0.00 | 2,10,450.00 |
June, 2018 | 2,63,468.00 | 72,000.00 |
July, 2018 | 0.00 | 1,72,200.00 |
August, 2018 | 0.00 | 1,17,100.00 |
September, 2018 | 0.00 | 20,000.00 |
October, 2018 | 39,200.00 | 0.00 |
November, 2018 | 172.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 48,750.00 | 83,850.00 |
February, 2019 | 10,28,478.00 | 73,854.00 |
March, 2019 | 3,33,500.00 | 3,06,200.00 |
Total | 22,30,109.00 | 13,10,254.00 |
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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 |