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:-KUDAR |
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Month | Receipts | Payments |
April, 2018 | 3,58,156.00 | 1,48,475.00 |
May, 2018 | 3,05,572.00 | 70,000.00 |
June, 2018 | 7,500.00 | 1,59,000.00 |
July, 2018 | 4,13,822.00 | 4,51,452.00 |
August, 2018 | 3,49,057.00 | 1,08,000.00 |
September, 2018 | 1,21,200.00 | 69,500.00 |
October, 2018 | 60,096.00 | 27,000.00 |
November, 2018 | 75,000.00 | 15,000.00 |
December, 2018 | 16,758.00 | 16,758.00 |
Januaury, 2019 | 1,23,000.00 | 89,000.00 |
February, 2019 | 2,57,559.00 | 55,000.00 |
March, 2019 | 60,118.00 | 37,500.00 |
Total | 21,47,838.00 | 12,46,685.00 |
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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 |