|
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 |
||
| 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 |
| 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 |