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:-GUJARWAR |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 20,000.00 |
May, 2018 | 1,31,973.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,46,408.00 | 1,00,000.00 |
August, 2018 | 4,96,821.00 | 3,25,000.00 |
September, 2018 | 1,85,679.00 | 1,73,000.00 |
October, 2018 | 3,42,890.00 | 27,020.00 |
November, 2018 | 2,16,657.00 | 1,55,000.00 |
December, 2018 | 82,000.00 | 81,980.00 |
Januaury, 2019 | 1,63,009.00 | 1,23,000.00 |
February, 2019 | 45,965.00 | 44,575.00 |
March, 2019 | 0.00 | 0.00 |
Total | 22,31,402.00 | 10,49,575.00 |
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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 |