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:-PUMPAPUR |
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Month | Receipts | Payments |
April, 2018 | 3,91,405.00 | 40,000.00 |
May, 2018 | 0.00 | 35,800.00 |
June, 2018 | 1,85,250.00 | 62,000.00 |
July, 2018 | 0.00 | 84,000.00 |
August, 2018 | 0.00 | 63,450.00 |
September, 2018 | 0.00 | 37,400.00 |
October, 2018 | 0.00 | 1,08,882.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 43,500.00 | 1,19,900.00 |
February, 2019 | 49,284.00 | 3,33,478.00 |
March, 2019 | 59,355.00 | 2,18,219.00 |
Total | 7,28,794.00 | 11,03,129.00 |
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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 |