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:-BAGDARI |
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Month | Receipts | Payments |
April, 2018 | 1,37,616.00 | 0.00 |
May, 2018 | 5,90,666.00 | 8,11,400.00 |
June, 2018 | 72,643.00 | 1,00,000.00 |
July, 2018 | 0.00 | 68,700.00 |
August, 2018 | 2,08,000.00 | 2,56,158.00 |
September, 2018 | 5,60,000.00 | 0.00 |
October, 2018 | 8,04,247.00 | 0.00 |
November, 2018 | 3,17,000.00 | 3,32,300.00 |
December, 2018 | 2,93,640.00 | 2,50,000.00 |
Januaury, 2019 | 12,000.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,95,812.00 | 18,18,558.00 |
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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 |