|
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:-KAKANI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,75,350.00 | 1,49,000.00 |
| May, 2018 | 3,57,045.00 | 86,700.00 |
| June, 2018 | 2,99,000.00 | 2,99,000.00 |
| July, 2018 | 2,34,000.00 | 0.00 |
| August, 2018 | 3,15,598.00 | 2,81,000.00 |
| September, 2018 | 1,85,400.00 | 1,85,400.00 |
| October, 2018 | 10,85,294.00 | 1,16,420.00 |
| November, 2018 | 8,15,592.00 | 5,04,044.00 |
| December, 2018 | 1,08,740.00 | 1,08,740.00 |
| Januaury, 2019 | 1,40,156.00 | 1,25,178.00 |
| February, 2019 | 2,41,093.00 | 1,70,173.00 |
| March, 2019 | 30,006.00 | 30,006.00 |
| Total | 39,87,274.00 | 20,55,661.00 |
| 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 |