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:-KHALPODI |
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Month | Receipts | Payments |
April, 2018 | 3,86,300.00 | 2,46,300.00 |
May, 2018 | 87,400.00 | 87,400.00 |
June, 2018 | 2,07,800.00 | 1,66,800.00 |
July, 2018 | 4,07,500.00 | 3,57,500.00 |
August, 2018 | 2,00,000.00 | 1,17,000.00 |
September, 2018 | 40,358.00 | 20,758.00 |
October, 2018 | 11,64,500.00 | 8,51,500.00 |
November, 2018 | 5,75,650.00 | 3,64,150.00 |
December, 2018 | 1,37,400.00 | 1,14,700.00 |
Januaury, 2019 | 70,480.00 | 75,880.00 |
February, 2019 | 1,52,454.00 | 1,52,454.00 |
March, 2019 | 10,354.00 | 10,354.00 |
Total | 34,40,196.00 | 25,64,796.00 |
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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 |