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:-DUNDU |
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Month | Receipts | Payments |
April, 2018 | 3,72,500.00 | 3,16,500.00 |
May, 2018 | 1,87,130.00 | 1,36,560.00 |
June, 2018 | 2,39,500.00 | 2,39,500.00 |
July, 2018 | 5,23,592.00 | 46,600.00 |
August, 2018 | 1,02,190.00 | 68,000.00 |
September, 2018 | 2,19,850.00 | 39,850.00 |
October, 2018 | 9,28,095.00 | 2,56,000.00 |
November, 2018 | 3,93,200.00 | 3,33,200.00 |
December, 2018 | 2,92,673.00 | 1,02,000.00 |
Januaury, 2019 | 76,600.00 | 67,000.00 |
February, 2019 | 72,230.00 | 67,230.00 |
March, 2019 | 2,62,000.00 | 1,55,835.00 |
Total | 36,69,560.00 | 18,28,275.00 |
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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 |