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:-GORTA |
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Month | Receipts | Payments |
April, 2018 | 2,47,223.00 | 2,47,223.00 |
May, 2018 | 6,39,087.00 | 3,09,364.00 |
June, 2018 | 2,07,192.00 | 4,00,000.00 |
July, 2018 | 39,369.00 | 39,369.00 |
August, 2018 | 2,80,980.00 | 3,50,138.00 |
September, 2018 | 3,055.00 | 35,550.00 |
October, 2018 | 10,04,302.00 | 1,55,200.00 |
November, 2018 | 3,33,851.00 | 1,02,200.00 |
December, 2018 | 5,00,000.00 | 9,81,400.00 |
Januaury, 2019 | 0.00 | 1,05,000.00 |
February, 2019 | 0.00 | 2,59,700.00 |
March, 2019 | 74,000.00 | 1,78,900.00 |
Total | 33,29,059.00 | 31,64,044.00 |
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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 |