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:-SHIVPUR |
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Month | Receipts | Payments |
April, 2018 | 3,35,529.00 | 1,16,250.00 |
May, 2018 | 10,258.00 | 54,864.00 |
June, 2018 | 2,00,793.00 | 78,912.00 |
July, 2018 | 62,000.00 | 3,74,484.00 |
August, 2018 | 4,77,197.00 | 1,43,286.00 |
September, 2018 | 4,63,344.00 | 3,92,198.00 |
October, 2018 | 1,12,600.00 | 0.00 |
November, 2018 | 20,652.00 | 12,000.00 |
December, 2018 | 2,30,112.00 | 2,28,828.00 |
Januaury, 2019 | 0.00 | 49,044.00 |
February, 2019 | 7,15,683.00 | 8,57,059.00 |
March, 2019 | 512.00 | 1,32,000.00 |
Total | 26,28,680.00 | 24,38,925.00 |
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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 |