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:-GOVINDPUR |
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Month | Receipts | Payments |
April, 2018 | 26,149.00 | 0.00 |
May, 2018 | 8,050.00 | 0.00 |
June, 2018 | 8,050.00 | 2,09,900.00 |
July, 2018 | 79,657.00 | 50,000.00 |
August, 2018 | 2,16,100.00 | 93,000.00 |
September, 2018 | 21,081.00 | 4,40,000.00 |
October, 2018 | 27,800.00 | 2,24,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,07,850.00 | 3,29,000.00 |
Januaury, 2019 | 9,800.00 | 17,000.00 |
February, 2019 | 1,32,457.00 | 89,500.00 |
March, 2019 | 17,789.00 | 4,38,800.00 |
Total | 8,54,783.00 | 18,91,200.00 |
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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 |