Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-SURAJPUR,Village Panchayat & Equivalent:-BELTIKERY |
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Month | Receipts | Payments |
April, 2018 | 7,25,584.00 | 2,06,700.00 |
May, 2018 | 3,12,100.00 | 10,000.00 |
June, 2018 | 8,55,626.00 | 5,30,000.00 |
July, 2018 | 3,39,388.00 | 7,43,000.00 |
August, 2018 | 1,40,000.00 | 1,83,300.00 |
September, 2018 | 6,52,500.00 | 5,01,600.00 |
October, 2018 | 6,99,000.00 | 6,54,200.00 |
November, 2018 | 1,00,000.00 | 3,03,150.00 |
December, 2018 | 1,91,000.00 | 1,97,700.00 |
Januaury, 2019 | 71,100.00 | 20,000.00 |
February, 2019 | 86,298.00 | 35,000.00 |
March, 2019 | 3,06,700.00 | 3,66,300.00 |
Total | 44,79,296.00 | 37,50,950.00 |
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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 |