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:-MANJA |
||
Month | Receipts | Payments |
April, 2018 | 4,61,645.00 | 2,12,000.00 |
May, 2018 | 60,832.00 | 26,500.00 |
June, 2018 | 22,260.00 | 52,600.00 |
July, 2018 | 91,173.00 | 1,57,400.00 |
August, 2018 | 3,12,000.00 | 3,14,358.00 |
September, 2018 | 0.00 | 6,000.00 |
October, 2018 | 4,32,968.00 | 1,75,000.00 |
November, 2018 | 4,84,201.00 | 5,97,900.00 |
December, 2018 | 0.00 | 41,700.00 |
Januaury, 2019 | 18,750.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,50,000.00 | 3,37,500.00 |
Total | 23,33,829.00 | 19,20,958.00 |
Back | ||
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 |