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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-RAMANUJNAGAR,Village Panchayat & Equivalent:-TEJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,39,931.00 | 68,300.00 |
| May, 2018 | 8,357.00 | 12,000.00 |
| June, 2018 | 2,94,838.00 | 8,000.00 |
| July, 2018 | 40,000.00 | 83,000.00 |
| August, 2018 | 10,535.00 | 1,84,600.00 |
| September, 2018 | 1,07,191.00 | 80,000.00 |
| October, 2018 | 0.00 | 75,115.00 |
| November, 2018 | 25,088.00 | 1,00,000.00 |
| December, 2018 | 0.00 | 1,05,000.00 |
| Januaury, 2019 | 1,10,300.00 | 25,000.00 |
| February, 2019 | 5,35,881.00 | 34,000.00 |
| March, 2019 | 13,85,847.00 | 1,46,618.00 |
| Total | 28,57,968.00 | 9,21,633.00 |
| Back | ||
| 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 |