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:-PAHADGAON |
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Month | Receipts | Payments |
April, 2018 | 4,45,138.00 | 2,00,000.00 |
May, 2018 | 18,450.00 | 1,63,400.00 |
June, 2018 | 1,59,773.00 | 40,700.00 |
July, 2018 | 49,653.00 | 52,000.00 |
August, 2018 | 25,900.00 | 1,25,900.00 |
September, 2018 | 32,052.00 | 1,15,000.00 |
October, 2018 | 37,200.00 | 1,01,100.00 |
November, 2018 | 55,000.00 | 54,850.00 |
December, 2018 | 40,780.00 | 9,000.00 |
Januaury, 2019 | 76,200.00 | 1,09,926.00 |
February, 2019 | 4,30,442.00 | 1,38,450.00 |
March, 2019 | 80,801.00 | 97,000.00 |
Total | 14,51,389.00 | 12,07,326.00 |
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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 |