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:-HARRAKODER |
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Month | Receipts | Payments |
April, 2018 | 12,44,122.00 | 1,17,060.00 |
May, 2018 | 49,412.00 | 0.00 |
June, 2018 | 89,294.00 | 2,00,800.00 |
July, 2018 | 10,750.00 | 1,95,700.00 |
August, 2018 | 85,906.00 | 0.00 |
September, 2018 | 12,139.00 | 19,987.00 |
October, 2018 | 3,150.00 | 98,250.00 |
November, 2018 | 4,664.00 | 1,90,000.00 |
December, 2018 | 3,61,904.00 | 1,00,000.00 |
Januaury, 2019 | 29,504.00 | 1,32,758.00 |
February, 2019 | 33,111.00 | 25,757.00 |
March, 2019 | 0.00 | 29,928.00 |
Total | 19,23,956.00 | 11,10,240.00 |
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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 |