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:-CHHATARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,99,671.00 | 15,000.00 |
May, 2018 | 0.00 | 1,14,000.00 |
June, 2018 | 1,53,331.00 | 2,46,000.00 |
July, 2018 | 20,567.00 | 23,830.00 |
August, 2018 | 17,850.00 | 54,500.00 |
September, 2018 | 13,650.00 | 47,241.00 |
October, 2018 | 31,310.00 | 1,28,329.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 18,100.00 | 1,43,705.00 |
Januaury, 2019 | 16,825.00 | 0.00 |
February, 2019 | 29,617.00 | 12,000.00 |
March, 2019 | 3,13,202.00 | 5,08,150.00 |
Total | 9,14,123.00 | 12,92,755.00 |
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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 |