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:-PONDI |
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Month | Receipts | Payments |
April, 2018 | 2,53,752.00 | 2,60,700.00 |
May, 2018 | 58,550.00 | 95,900.00 |
June, 2018 | 15,558.00 | 37,500.00 |
July, 2018 | 2,19,805.00 | 1,99,908.00 |
August, 2018 | 30,100.00 | 10,300.00 |
September, 2018 | 25,608.00 | 10,092.00 |
October, 2018 | 77,050.00 | 93,050.00 |
November, 2018 | 17,08,051.00 | 9,65,000.00 |
December, 2018 | 4,78,365.00 | 10,78,500.00 |
Januaury, 2019 | 1,65,750.00 | 1,82,900.00 |
February, 2019 | 3,21,059.00 | 0.00 |
March, 2019 | 4,68,923.00 | 3,60,000.00 |
Total | 38,22,571.00 | 32,93,850.00 |
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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 |