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 |
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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 |
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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 |