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:-PARSAPARA |
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Month | Receipts | Payments |
April, 2018 | 2,75,384.00 | 5,000.00 |
May, 2018 | 4,900.00 | 83,000.00 |
June, 2018 | 35,395.00 | 67,800.00 |
July, 2018 | 89,956.00 | 1,20,900.00 |
August, 2018 | 5,24,800.00 | 16,400.00 |
September, 2018 | 23,698.00 | 0.00 |
October, 2018 | 86,000.00 | 19,600.00 |
November, 2018 | 1,00,000.00 | 1,00,000.00 |
December, 2018 | 39,949.00 | 2,66,000.00 |
Januaury, 2019 | 29,100.00 | 32,000.00 |
February, 2019 | 4,10,122.00 | 30,250.00 |
March, 2019 | 3,40,678.00 | 4,62,400.00 |
Total | 19,59,982.00 | 12,03,350.00 |
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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 |