Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-LOHANDIGUDA,Village Panchayat & Equivalent:-CHITRAKOT |
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Month | Receipts | Payments |
April, 2018 | 15,977.00 | 6,57,502.00 |
May, 2018 | 3,39,302.00 | 2,16,300.00 |
June, 2018 | 1,85,208.00 | 1,32,600.00 |
July, 2018 | 52,800.00 | 3,000.00 |
August, 2018 | 1,15,137.00 | 2,05,000.00 |
September, 2018 | 2,559.00 | 0.00 |
October, 2018 | 39,350.00 | 0.00 |
November, 2018 | 1,030.00 | 0.00 |
December, 2018 | 11,58,486.00 | 6,82,050.00 |
Januaury, 2019 | 0.00 | 2,72,147.00 |
February, 2019 | 94,650.00 | 17,000.00 |
March, 2019 | 2,763.00 | 0.00 |
Total | 20,07,262.00 | 21,85,599.00 |
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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 |