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:-KARWAN |
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Month | Receipts | Payments |
April, 2018 | 5,72,832.00 | 2,31,350.00 |
May, 2018 | 54,400.00 | 2,50,500.00 |
June, 2018 | 1,82,062.00 | 13,550.00 |
July, 2018 | 3,60,958.00 | 1,94,300.00 |
August, 2018 | 73,200.00 | 1,19,800.00 |
September, 2018 | 37,405.00 | 84,500.00 |
October, 2018 | 49,850.00 | 1,20,600.00 |
November, 2018 | 2,67,502.00 | 67,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,65,000.00 | 53,850.00 |
February, 2019 | 12,06,069.00 | 1,12,200.00 |
March, 2019 | 2,20,662.00 | 1,67,800.00 |
Total | 40,89,940.00 | 14,15,850.00 |
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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 |