Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LUNDRA,Village Panchayat & Equivalent:-BATWAHI |
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Month | Receipts | Payments |
April, 2018 | 48,59,834.00 | 6,78,490.00 |
May, 2018 | 10,15,166.00 | 18,07,316.00 |
June, 2018 | 97,143.00 | 6,45,229.00 |
July, 2018 | 94,000.00 | 6,23,435.00 |
August, 2018 | 8,57,251.00 | 2,18,250.00 |
September, 2018 | 0.00 | 1,01,924.00 |
October, 2018 | 24,27,080.00 | 6,53,250.00 |
November, 2018 | 2,88,510.00 | 3,28,510.00 |
December, 2018 | 5,43,437.00 | 3,71,792.00 |
Januaury, 2019 | 21,064.00 | 1,76,464.00 |
February, 2019 | 2,61,008.00 | 2,18,560.00 |
March, 2019 | 3,71,539.00 | 3,64,600.00 |
Total | 1,08,36,032.00 | 61,87,820.00 |
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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 |