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:-PONDI |
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Month | Receipts | Payments |
April, 2018 | 3,97,602.00 | 2,71,027.00 |
May, 2018 | 31,198.00 | 3,20,570.00 |
June, 2018 | 2,41,202.00 | 33,396.00 |
July, 2018 | 0.00 | 1,12,000.00 |
August, 2018 | 813.00 | 1,14,664.00 |
September, 2018 | 55,342.00 | 77,560.00 |
October, 2018 | 60,200.00 | 85,500.00 |
November, 2018 | 14,907.00 | 34,000.00 |
December, 2018 | 46,678.00 | 39,000.00 |
Januaury, 2019 | 3,12,300.00 | 46,320.00 |
February, 2019 | 12,07,492.00 | 3,000.00 |
March, 2019 | 36,450.00 | 1,19,350.00 |
Total | 24,04,184.00 | 12,56,387.00 |
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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 |