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:-SARAIPARA |
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Month | Receipts | Payments |
April, 2018 | 8,32,658.00 | 1,06,000.00 |
May, 2018 | 52.00 | 5,97,000.00 |
June, 2018 | 2,08,810.00 | 1,53,000.00 |
July, 2018 | 0.00 | 64,450.00 |
August, 2018 | 14,673.00 | 77,550.00 |
September, 2018 | 0.00 | 32,000.00 |
October, 2018 | 28,000.00 | 40,000.00 |
November, 2018 | 45,360.00 | 55,000.00 |
December, 2018 | 8,50,000.00 | 1,00,045.00 |
Januaury, 2019 | 19,250.00 | 3,30,936.00 |
February, 2019 | 4,64,857.00 | 2,69,600.00 |
March, 2019 | 7,394.00 | 4,57,990.00 |
Total | 24,71,054.00 | 22,83,571.00 |
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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 |