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:-ANDHALA |
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Month | Receipts | Payments |
April, 2018 | 4,56,407.00 | 65,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,88,646.00 | 2,35,000.00 |
July, 2018 | 0.00 | 50,000.00 |
August, 2018 | 0.00 | 1,60,000.00 |
September, 2018 | 0.00 | 1,05,000.00 |
October, 2018 | 0.00 | 1,40,000.00 |
November, 2018 | 0.00 | 3,26,000.00 |
December, 2018 | 0.00 | 95,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,10,000.00 |
Total | 13,45,053.00 | 12,86,000.00 |
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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 |