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:-KETKA |
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Month | Receipts | Payments |
April, 2018 | 3,99,597.00 | 68,000.00 |
May, 2018 | 7,06,050.00 | 6,57,000.00 |
June, 2018 | 3,35,331.00 | 2,19,000.00 |
July, 2018 | 48,11,352.00 | 6,61,500.00 |
August, 2018 | 11,58,100.00 | 0.00 |
September, 2018 | 4,47,750.00 | 3,85,000.00 |
October, 2018 | 4,07,950.00 | 4,85,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,92,239.00 | 2,40,000.00 |
Januaury, 2019 | 4,20,000.00 | 10,60,000.00 |
February, 2019 | 9,76,489.00 | 49,000.00 |
March, 2019 | 47,900.00 | 7,000.00 |
Total | 1,01,02,758.00 | 38,32,000.00 |
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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 |