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:-LALMATI |
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Month | Receipts | Payments |
April, 2018 | 2,84,320.00 | 0.00 |
May, 2018 | 32,418.00 | 1,72,000.00 |
June, 2018 | 5,82,850.00 | 1,38,000.00 |
July, 2018 | 5,50,000.00 | 9,900.00 |
August, 2018 | 7,28,037.00 | 6,73,960.00 |
September, 2018 | 0.00 | 3,40,958.00 |
October, 2018 | 8,21,309.00 | 30,700.00 |
November, 2018 | 0.00 | 4,00,000.00 |
December, 2018 | 18,400.00 | 5,41,315.00 |
Januaury, 2019 | 56,250.00 | 6,90,430.00 |
February, 2019 | 2,50,000.00 | 67,800.00 |
March, 2019 | 3,10,070.00 | 0.00 |
Total | 36,33,654.00 | 30,65,063.00 |
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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 |