Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-BHAIYATHAN,Village Panchayat & Equivalent:-DUGGA |
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Month | Receipts | Payments |
April, 2018 | 1,66,953.00 | 1,36,000.00 |
May, 2018 | 3,05,248.00 | 3,14,905.90 |
June, 2018 | 1,73,549.00 | 11,000.00 |
July, 2018 | 4,550.00 | 1,26,894.00 |
August, 2018 | 4,968.00 | 40,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,550.00 | 0.00 |
November, 2018 | 13,221.00 | 14,729.00 |
December, 2018 | 4,550.00 | 0.00 |
Januaury, 2019 | 1,66,700.00 | 99,000.00 |
February, 2019 | 3,00,348.00 | 2,44,236.00 |
March, 2019 | 4,550.00 | 80,100.00 |
Total | 11,49,187.00 | 10,66,864.90 |
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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 |