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:-ERPUND |
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Month | Receipts | Payments |
April, 2018 | 43,32,253.00 | 25,000.00 |
May, 2018 | 94,853.00 | 4,27,452.00 |
June, 2018 | 3,93,690.00 | 4,07,045.70 |
July, 2018 | 1,06,200.00 | 3,08,755.90 |
August, 2018 | 11,907.00 | 1,50,000.00 |
September, 2018 | 61,737.00 | 1,35,102.00 |
October, 2018 | 1,45,932.00 | 3,66,923.60 |
November, 2018 | 64,425.00 | 2,25,405.90 |
December, 2018 | 8,02,243.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 74,824.00 |
February, 2019 | 10,082.00 | 40,020.00 |
March, 2019 | 0.00 | 0.00 |
Total | 60,23,322.00 | 22,10,529.10 |
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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 |