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:-HARIPUR |
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Month | Receipts | Payments |
April, 2018 | 3,74,676.00 | 1,30,620.00 |
May, 2018 | 3,54,000.00 | 84,940.00 |
June, 2018 | 3,39,953.00 | 2,15,450.00 |
July, 2018 | 27,133.00 | 0.00 |
August, 2018 | 11,00,000.00 | 0.00 |
September, 2018 | 14,803.00 | 0.00 |
October, 2018 | 47,200.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,82,209.00 | 9,74,158.00 |
Januaury, 2019 | 38,750.00 | 20,000.00 |
February, 2019 | 4,56,107.00 | 10,000.00 |
March, 2019 | 3,12,186.00 | 1,46,211.00 |
Total | 34,47,017.00 | 15,81,379.00 |
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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 |