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:-SARSWATIPUR |
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Month | Receipts | Payments |
April, 2018 | 4,953.00 | 15,000.00 |
May, 2018 | 5,34,497.00 | 1,09,300.00 |
June, 2018 | 1,65,944.00 | 2,42,500.00 |
July, 2018 | 2,43,182.00 | 5,04,751.00 |
August, 2018 | 10,44,100.00 | 59,000.00 |
September, 2018 | 1,48,444.00 | 1,17,700.00 |
October, 2018 | 35,250.00 | 1,00,000.00 |
November, 2018 | 0.00 | 55,000.00 |
December, 2018 | 93,702.00 | 53,200.00 |
Januaury, 2019 | 4,72,555.00 | 7,03,705.00 |
February, 2019 | 3,14,648.00 | 0.00 |
March, 2019 | 10,51,311.00 | 17,68,146.00 |
Total | 41,08,586.00 | 37,28,302.00 |
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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 |