Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-UDAIPUR,Village Panchayat & Equivalent:-Namna |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 70,060.00 |
May, 2018 | 1,23,694.00 | 2,03,240.00 |
June, 2018 | 3,975.00 | 55,000.00 |
July, 2018 | 1,16,672.00 | 36,000.00 |
August, 2018 | 3,575.00 | 1,46,500.00 |
September, 2018 | 1,309.00 | 10,000.00 |
October, 2018 | 3,45,455.00 | 18,240.00 |
November, 2018 | 4,411.00 | 64,800.00 |
December, 2018 | 562.00 | 0.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 4,834.00 | 0.00 |
March, 2019 | 0.00 | 4,07,250.00 |
Total | 6,04,487.00 | 10,41,090.00 |
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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 |