Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-ABHANPUR,Village Panchayat & Equivalent:-LAMKENI |
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Month | Receipts | Payments |
April, 2018 | 2,42,989.66 | 21,000.00 |
May, 2018 | 1,47,465.00 | 55,150.00 |
June, 2018 | 12,210.00 | 77,750.00 |
July, 2018 | 35,700.00 | 74,300.00 |
August, 2018 | 47,600.00 | 1,36,031.00 |
September, 2018 | 1,41,881.00 | 75,125.00 |
October, 2018 | 4,37,503.00 | 65,575.00 |
November, 2018 | 3,31,250.00 | 3,26,901.00 |
December, 2018 | 36,777.00 | 32,740.00 |
Januaury, 2019 | 2,100.00 | 10,000.00 |
February, 2019 | 20,000.00 | 1,50,000.00 |
March, 2019 | 1,50,000.00 | 10,000.00 |
Total | 16,05,475.66 | 10,34,572.00 |
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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 |