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:-BELKHARIKHA |
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Month | Receipts | Payments |
April, 2018 | 4,45,929.00 | 4,96,600.00 |
May, 2018 | 4,94,855.00 | 3,31,073.00 |
June, 2018 | 1,02,757.00 | 2,31,000.00 |
July, 2018 | 0.00 | 75,500.00 |
August, 2018 | 32,600.00 | 46,700.00 |
September, 2018 | 1,50,099.00 | 2,158.00 |
October, 2018 | 5,77,429.00 | 2,00,325.00 |
November, 2018 | 0.00 | 2,07,300.00 |
December, 2018 | 0.00 | 1,94,000.00 |
Januaury, 2019 | 0.00 | 82,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 21,000.00 |
Total | 18,03,669.00 | 18,87,656.00 |
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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 |