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:-POTAKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 73,659.00 | 0.00 |
June, 2018 | 2,65,418.00 | 1,50,000.00 |
July, 2018 | 0.00 | 1,00,000.00 |
August, 2018 | 2,08,000.00 | 4,59,200.00 |
September, 2018 | 29,078.00 | 27,200.00 |
October, 2018 | 36,551.00 | 0.00 |
November, 2018 | 19,200.00 | 23,300.00 |
December, 2018 | 16,23,956.00 | 11,41,300.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 2,00,000.00 | 2,71,200.00 |
March, 2019 | 0.00 | 1,80,000.00 |
Total | 24,55,862.00 | 23,82,200.00 |
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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 |