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:-SURTA |
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Month | Receipts | Payments |
April, 2018 | 6,40,712.00 | 72,100.00 |
May, 2018 | 5,18,879.00 | 1,14,600.00 |
June, 2018 | 3,22,158.00 | 46,500.00 |
July, 2018 | 0.00 | 51,600.00 |
August, 2018 | 20,821.00 | 0.00 |
September, 2018 | 0.00 | 1,36,100.00 |
October, 2018 | 0.00 | 26,500.00 |
November, 2018 | 20,000.00 | 1,59,100.00 |
December, 2018 | 0.00 | 60,000.00 |
Januaury, 2019 | 0.00 | 10,24,200.00 |
February, 2019 | 10,38,526.00 | 1,99,600.00 |
March, 2019 | 0.00 | 52,500.00 |
Total | 25,61,096.00 | 19,42,800.00 |
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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 |