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:-TULSI |
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Month | Receipts | Payments |
April, 2018 | 6,76,091.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,44,974.00 | 1,10,100.00 |
July, 2018 | 0.00 | 2,81,224.00 |
August, 2018 | 65,100.00 | 1,09,940.00 |
September, 2018 | 11,81,756.00 | 3,12,450.00 |
October, 2018 | 62,750.00 | 6,08,940.00 |
November, 2018 | 2,35,000.00 | 1,37,250.00 |
December, 2018 | 5,52,338.00 | 4,19,910.00 |
Januaury, 2019 | 6,36,300.00 | 1,79,450.00 |
February, 2019 | 77,862.00 | 52,350.00 |
March, 2019 | 4,16,798.00 | 7,94,406.00 |
Total | 49,48,969.00 | 30,06,020.00 |
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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 |