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:-CHANDO |
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Month | Receipts | Payments |
April, 2018 | 1,19,745.00 | 0.00 |
May, 2018 | 87,258.00 | 15,000.00 |
June, 2018 | 42,000.00 | 2,189.00 |
July, 2018 | 3,00,000.00 | 3,07,200.00 |
August, 2018 | 30,000.00 | 3,400.00 |
September, 2018 | 0.00 | 2,400.00 |
October, 2018 | 4,46,620.00 | 40,000.00 |
November, 2018 | 1,18,100.00 | 51,300.00 |
December, 2018 | 0.00 | 29,400.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,43,723.00 | 4,55,889.00 |
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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 |