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:-TANKAR |
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Month | Receipts | Payments |
April, 2018 | 3,04,000.00 | 3,00,000.00 |
May, 2018 | 4,36,810.00 | 47,200.00 |
June, 2018 | 52,020.00 | 22,987.00 |
July, 2018 | 2,62,652.00 | 0.00 |
August, 2018 | 93,061.00 | 1,86,100.00 |
September, 2018 | 1,00,000.00 | 1,53,550.00 |
October, 2018 | 37,000.00 | 74,000.00 |
November, 2018 | 1,268.00 | 6,400.00 |
December, 2018 | 1,44,365.00 | 0.00 |
Januaury, 2019 | 3,62,355.00 | 2,59,250.00 |
February, 2019 | 71,424.00 | 7,000.00 |
March, 2019 | 2,16,715.00 | 3,20,215.00 |
Total | 20,81,670.00 | 13,76,702.00 |
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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 |