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:-JAMDEI |
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Month | Receipts | Payments |
April, 2018 | 29,643.00 | 10,000.00 |
May, 2018 | 19,600.00 | 5,000.00 |
June, 2018 | 6,05,699.00 | 2,49,620.00 |
July, 2018 | 1,25,004.00 | 5,14,674.00 |
August, 2018 | 39,200.00 | 97,722.00 |
September, 2018 | 65,986.00 | 10,000.00 |
October, 2018 | 1,99,500.00 | 1,68,480.00 |
November, 2018 | 2,00,000.00 | 2,80,430.00 |
December, 2018 | 80,056.00 | 73,300.00 |
Januaury, 2019 | 11,11,999.00 | 8,73,380.00 |
February, 2019 | 2,04,482.00 | 25,217.00 |
March, 2019 | 48,94,320.00 | 43,48,488.00 |
Total | 75,75,489.00 | 66,56,311.00 |
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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 |