Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-AMDALA |
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Month | Receipts | Payments |
April, 2018 | 3,56,923.00 | 43,500.00 |
May, 2018 | 88,756.00 | 20,000.00 |
June, 2018 | 8,30,189.00 | 8,000.00 |
July, 2018 | 10,000.00 | 0.00 |
August, 2018 | 51,158.00 | 1,158.00 |
September, 2018 | 127.00 | 0.00 |
October, 2018 | 3,88,474.00 | 1,87,500.00 |
November, 2018 | 16,000.00 | 26,300.00 |
December, 2018 | 241.00 | 19,900.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 75,000.00 | 0.00 |
Total | 18,16,868.00 | 3,06,358.00 |
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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 |