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:-SINGITANA |
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Month | Receipts | Payments |
April, 2018 | 1,65,619.00 | 0.00 |
May, 2018 | 2,83,723.00 | 2,20,000.00 |
June, 2018 | 2,02,294.00 | 1,25,200.00 |
July, 2018 | 2,00,000.00 | 95,000.00 |
August, 2018 | 0.00 | 1,20,658.00 |
September, 2018 | 0.00 | 36,000.00 |
October, 2018 | 4,48,508.00 | 20,000.00 |
November, 2018 | 16,800.00 | 16,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,49,300.00 |
February, 2019 | 0.00 | 87,500.00 |
March, 2019 | 20,000.00 | 0.00 |
Total | 13,36,944.00 | 8,69,958.00 |
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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 |