Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PREMNAGAR,Village Panchayat & Equivalent:-SARASTAL |
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Month | Receipts | Payments |
April, 2018 | 16,384.00 | 2,100.00 |
May, 2018 | 15,000.00 | 14,000.00 |
June, 2018 | 1,32,276.00 | 8,050.00 |
July, 2018 | 19,372.00 | 0.00 |
August, 2018 | 7,000.00 | 7,500.00 |
September, 2018 | 8,268.00 | 55,600.00 |
October, 2018 | 23,400.00 | 23,000.00 |
November, 2018 | 0.00 | 28,100.00 |
December, 2018 | 22,131.00 | 34,700.00 |
Januaury, 2019 | 2,01,280.00 | 36,000.00 |
February, 2019 | 75,322.00 | 1,13,700.00 |
March, 2019 | 14,350.00 | 9,000.00 |
Total | 5,34,783.00 | 3,31,750.00 |
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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 |