|
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:-JARHADIH |
||
| Month | Receipts | Payments |
| April, 2018 | 3,91,263.00 | 2,64,650.00 |
| May, 2018 | 1,62,491.00 | 85,500.00 |
| June, 2018 | 1,12,583.00 | 1,58,658.00 |
| July, 2018 | 1,400.00 | 0.00 |
| August, 2018 | 24,000.00 | 80,500.00 |
| September, 2018 | 3,91,840.00 | 4,41,840.00 |
| October, 2018 | 14,63,931.00 | 4,30,850.00 |
| November, 2018 | 0.00 | 2,71,100.00 |
| December, 2018 | 1,29,700.00 | 1,66,600.00 |
| Januaury, 2019 | 35,000.00 | 62,425.00 |
| February, 2019 | 80,369.00 | 80,369.00 |
| March, 2019 | 42,000.00 | 42,000.00 |
| Total | 28,34,577.00 | 20,84,492.00 |
| 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 |