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:-SONWAHI |
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Month | Receipts | Payments |
April, 2018 | 5,10,348.00 | 2,07,960.00 |
May, 2018 | 3,13,600.00 | 3,87,250.00 |
June, 2018 | 12,409.00 | 42,000.00 |
July, 2018 | 53,277.00 | 1,87,060.00 |
August, 2018 | 11,200.00 | 42,900.00 |
September, 2018 | 67,166.00 | 43,400.00 |
October, 2018 | 39,700.00 | 35,450.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 24,081.00 | 0.00 |
Januaury, 2019 | 18,200.00 | 71,200.00 |
February, 2019 | 8,20,671.00 | 88,200.00 |
March, 2019 | 57,000.00 | 0.00 |
Total | 19,27,652.00 | 11,25,420.00 |
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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 |