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:-TIRRKELA |
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Month | Receipts | Payments |
April, 2018 | 4,32,555.00 | 1,26,220.00 |
May, 2018 | 70,361.00 | 8,000.00 |
June, 2018 | 2,39,891.00 | 1,85,000.00 |
July, 2018 | 0.00 | 9,500.00 |
August, 2018 | 0.00 | 1,00,138.00 |
September, 2018 | 0.00 | 57,500.00 |
October, 2018 | 5,22,611.00 | 44,690.00 |
November, 2018 | 29,200.00 | 63,800.00 |
December, 2018 | 0.00 | 39,270.00 |
Januaury, 2019 | 0.00 | 47,400.00 |
February, 2019 | 0.00 | 44,100.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,94,618.00 | 7,25,618.00 |
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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 |