|
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:-DAKAI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,92,623.00 | 1,12,000.00 |
| May, 2018 | 71,269.00 | 1,30,000.00 |
| June, 2018 | 1,688.00 | 55,489.00 |
| July, 2018 | 47,500.00 | 47,500.00 |
| August, 2018 | 20,000.00 | 10,000.00 |
| September, 2018 | 692.00 | 45,000.00 |
| October, 2018 | 5,75,664.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 90,000.00 |
| Januaury, 2019 | 4,800.00 | 40,000.00 |
| February, 2019 | 0.00 | 70,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,14,236.00 | 5,99,989.00 |
| Back | ||
| 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 |