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:-BHARATPUR |
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Month | Receipts | Payments |
April, 2018 | 3,68,955.00 | 28,000.00 |
May, 2018 | 2,050.00 | 50,000.00 |
June, 2018 | 3,463.00 | 0.00 |
July, 2018 | 1,33,682.00 | 85,000.00 |
August, 2018 | 6,00,000.00 | 2,79,000.00 |
September, 2018 | 1,47,871.00 | 63,000.00 |
October, 2018 | 2,83,350.00 | 2,42,660.00 |
November, 2018 | 4,00,000.00 | 3,72,000.00 |
December, 2018 | 6,28,795.00 | 6,71,550.00 |
Januaury, 2019 | 2,14,550.00 | 2,09,700.00 |
February, 2019 | 19,73,063.00 | 6,64,655.00 |
March, 2019 | 12,15,149.00 | 34,53,381.00 |
Total | 59,70,928.00 | 61,18,946.00 |
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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 |