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:-KAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 3,28,665.00 | 0.00 |
May, 2018 | 2,48,234.00 | 0.00 |
June, 2018 | 1,71,657.00 | 0.00 |
July, 2018 | 25,337.00 | 2,04,600.00 |
August, 2018 | 38,500.00 | 1,88,250.00 |
September, 2018 | 51,596.00 | 2,15,000.00 |
October, 2018 | 68,700.00 | 85,600.00 |
November, 2018 | 29,200.00 | 25,000.00 |
December, 2018 | 73,050.00 | 6,000.00 |
Januaury, 2019 | 52,400.00 | 80,000.00 |
February, 2019 | 11,46,825.00 | 4,50,000.00 |
March, 2019 | 1,13,626.00 | 1,86,450.00 |
Total | 23,47,790.00 | 14,40,900.00 |
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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 |