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:-PAWANPUR |
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Month | Receipts | Payments |
April, 2018 | 3,41,550.00 | 87,775.00 |
May, 2018 | 1,376.00 | 13,000.00 |
June, 2018 | 2,51,788.00 | 1,22,000.00 |
July, 2018 | 32,920.00 | 32,900.00 |
August, 2018 | 1,888.00 | 1,43,700.00 |
September, 2018 | 7,943.00 | 0.00 |
October, 2018 | 1,59,150.00 | 0.00 |
November, 2018 | 1,60,430.00 | 144.00 |
December, 2018 | 9,214.00 | 0.00 |
Januaury, 2019 | 0.00 | 41,403.00 |
February, 2019 | 6,00,932.00 | 40,000.00 |
March, 2019 | 2,10,384.00 | 24,400.00 |
Total | 17,77,575.00 | 5,05,322.00 |
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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 |