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:-KOT |
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Month | Receipts | Payments |
April, 2018 | 4,00,987.00 | 3,39,940.00 |
May, 2018 | 2,54,458.00 | 1,61,200.00 |
June, 2018 | 72,839.00 | 1,01,730.00 |
July, 2018 | 4,48,014.00 | 2,98,014.00 |
August, 2018 | 5,70,488.00 | 4,39,672.00 |
September, 2018 | 10,012.00 | 3,35,548.00 |
October, 2018 | 10,79,984.00 | 2,18,950.00 |
November, 2018 | 1,57,653.00 | 2,26,137.00 |
December, 2018 | 1,12,390.00 | 98,000.00 |
Januaury, 2019 | 14,100.00 | 3,87,290.00 |
February, 2019 | 1,035.00 | 4,49,683.00 |
March, 2019 | 5,00,177.00 | 5,29,134.00 |
Total | 36,22,137.00 | 35,85,298.00 |
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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 |