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:-ARGOTI |
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Month | Receipts | Payments |
April, 2018 | 17,05,158.00 | 9,18,000.00 |
May, 2018 | 75,773.00 | 1,27,000.00 |
June, 2018 | 1,66,000.00 | 2,20,000.00 |
July, 2018 | 4,99,968.00 | 5,27,500.00 |
August, 2018 | 3,12,000.00 | 3,13,158.00 |
September, 2018 | 0.00 | 2,40,990.00 |
October, 2018 | 5,07,671.00 | 1,25,000.00 |
November, 2018 | 4,85,804.00 | 4,93,954.00 |
December, 2018 | 6,58,350.00 | 6,32,000.00 |
Januaury, 2019 | 0.00 | 21,350.00 |
February, 2019 | 2,64,515.00 | 5,78,515.00 |
March, 2019 | 0.00 | 23,800.00 |
Total | 46,75,239.00 | 42,21,267.00 |
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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 |