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:-KHARAKONA |
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Month | Receipts | Payments |
April, 2018 | 2,32,392.00 | 29,000.00 |
May, 2018 | 2,00,000.00 | 1,85,500.00 |
June, 2018 | 0.00 | 76,350.00 |
July, 2018 | 0.00 | 69,945.00 |
August, 2018 | 0.00 | 1,08,960.00 |
September, 2018 | 0.00 | 1,46,000.00 |
October, 2018 | 1,71,402.00 | 30,000.00 |
November, 2018 | 0.00 | 4,43,400.00 |
December, 2018 | 33,343.00 | 72,050.00 |
Januaury, 2019 | 0.00 | 2,43,895.00 |
February, 2019 | 0.00 | 1,26,000.00 |
March, 2019 | 0.00 | 2,15,000.00 |
Total | 6,37,137.00 | 17,46,100.00 |
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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 |