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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-RAMANUJNAGAR,Village Panchayat & Equivalent:-GOKULPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,91,709.00 | 2,22,060.00 |
| May, 2018 | 354.00 | 1,16,991.00 |
| June, 2018 | 1,73,027.00 | 36,976.00 |
| July, 2018 | 40,000.00 | 65,825.00 |
| August, 2018 | 16,408.00 | 1,10,726.00 |
| September, 2018 | 0.00 | 25,200.00 |
| October, 2018 | 23,100.00 | 15,000.00 |
| November, 2018 | 237.00 | 30,000.00 |
| December, 2018 | 746.00 | 37,100.00 |
| Januaury, 2019 | 1,08,100.00 | 95,099.00 |
| February, 2019 | 12,500.00 | 12,500.00 |
| March, 2019 | 2,38,016.00 | 22,000.00 |
| Total | 9,04,197.00 | 7,89,477.00 |
| Back | ||
| 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 |