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:-KUNJNAGAR |
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Month | Receipts | Payments |
April, 2018 | 37,970.00 | 50,000.00 |
May, 2018 | 2,00,000.00 | 40,000.00 |
June, 2018 | 11,01,855.00 | 76,000.00 |
July, 2018 | 78,687.00 | 74,700.00 |
August, 2018 | 42,000.00 | 46,600.00 |
September, 2018 | 45,950.00 | 18,400.00 |
October, 2018 | 39,000.00 | 1,66,600.00 |
November, 2018 | 0.00 | 4,27,100.00 |
December, 2018 | 42,000.00 | 5,51,300.00 |
Januaury, 2019 | 32,500.00 | 2,42,850.00 |
February, 2019 | 11,83,408.00 | 49,600.00 |
March, 2019 | 25,22,650.00 | 1,20,000.00 |
Total | 53,26,020.00 | 18,63,150.00 |
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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 |