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:-LOSANGI |
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Month | Receipts | Payments |
April, 2018 | 1,23,481.00 | 32,500.00 |
May, 2018 | 53,655.00 | 8,475.00 |
June, 2018 | 37,037.00 | 2,05,000.00 |
July, 2018 | 160.00 | 2,01,800.00 |
August, 2018 | 0.00 | 11,158.00 |
September, 2018 | 731.00 | 10,000.00 |
October, 2018 | 3,72,901.00 | 40,000.00 |
November, 2018 | 22,300.00 | 64,450.00 |
December, 2018 | 835.00 | 56,140.00 |
Januaury, 2019 | 0.00 | 14,500.00 |
February, 2019 | 9,580.00 | 24,950.00 |
March, 2019 | 1,561.00 | 45,000.00 |
Total | 6,22,241.00 | 7,13,973.00 |
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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 |