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:-TURNA |
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Month | Receipts | Payments |
April, 2018 | 4,80,906.00 | 90,000.00 |
May, 2018 | 77,638.00 | 2,49,000.00 |
June, 2018 | 16,200.00 | 0.00 |
July, 2018 | 3,38,912.00 | 2,60,000.00 |
August, 2018 | 0.00 | 51,158.00 |
September, 2018 | 0.00 | 43,000.00 |
October, 2018 | 5,72,615.00 | 1,85,600.00 |
November, 2018 | 0.00 | 22,500.00 |
December, 2018 | 0.00 | 1,81,500.00 |
Januaury, 2019 | 0.00 | 46,000.00 |
February, 2019 | 0.00 | 17,000.00 |
March, 2019 | 0.00 | 95,500.00 |
Total | 14,86,271.00 | 12,41,258.00 |
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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 |