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:-SUMERPUR |
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Month | Receipts | Payments |
April, 2018 | 8,47,327.00 | 2,05,000.00 |
May, 2018 | 7,022.00 | 66,750.00 |
June, 2018 | 2,33,610.00 | 14,674.00 |
July, 2018 | 340.00 | 2,26,900.00 |
August, 2018 | 6,891.00 | 54,909.00 |
September, 2018 | 33,799.00 | 49,400.00 |
October, 2018 | 82,250.00 | 40,700.00 |
November, 2018 | 20,195.00 | 13,200.00 |
December, 2018 | 639.00 | 1,23,358.36 |
Januaury, 2019 | 2,31,850.00 | 1,57,966.00 |
February, 2019 | 3,89,268.00 | 30,000.00 |
March, 2019 | 45,254.00 | 1,54,400.00 |
Total | 18,98,445.00 | 11,37,257.36 |
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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 |