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:-RAMESHWARPUR |
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Month | Receipts | Payments |
April, 2018 | 1,05,098.00 | 20,000.00 |
May, 2018 | 3,03,500.00 | 88,163.00 |
June, 2018 | 71,918.00 | 33,066.00 |
July, 2018 | 9,412.00 | 42,300.00 |
August, 2018 | 1,01,932.00 | 18,518.00 |
September, 2018 | 17,563.00 | 1,45,865.00 |
October, 2018 | 23,900.00 | 30,850.00 |
November, 2018 | 52.00 | 10,000.00 |
December, 2018 | 19,727.00 | 50,000.00 |
Januaury, 2019 | 29,368.00 | 0.00 |
February, 2019 | 1,42,837.00 | 0.00 |
March, 2019 | 14,851.00 | 0.00 |
Total | 8,40,158.00 | 4,38,762.00 |
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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 |