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:-JORI |
||
Month | Receipts | Payments |
April, 2018 | 20,100.00 | 0.00 |
May, 2018 | 7,40,524.00 | 19,000.00 |
June, 2018 | 1,50,000.00 | 3,50,547.20 |
July, 2018 | 0.00 | 1,700.00 |
August, 2018 | 147.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 18,15,664.00 | 8,84,000.00 |
November, 2018 | 6,15,100.00 | 7,89,000.00 |
December, 2018 | 0.00 | 6,000.00 |
Januaury, 2019 | 0.00 | 7,000.00 |
February, 2019 | 22.00 | 3,080.30 |
March, 2019 | 1,58,000.00 | 78,000.00 |
Total | 34,99,557.00 | 21,38,327.50 |
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 |