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:-RAGHUNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 16,27,583.00 | 12,25,092.00 |
May, 2018 | 1,87,020.00 | 2,31,312.00 |
June, 2018 | 2,90,306.00 | 4,89,070.00 |
July, 2018 | 16,16,736.00 | 3,53,570.00 |
August, 2018 | 1,09,837.00 | 3,62,126.00 |
September, 2018 | 90,000.00 | 3,61,500.00 |
October, 2018 | 31,132.00 | 33,852.00 |
November, 2018 | 0.00 | 35,975.00 |
December, 2018 | 1,00,741.00 | 77,625.00 |
Januaury, 2019 | 29,550.00 | 1,52,097.00 |
February, 2019 | 29,850.00 | 3,86,758.00 |
March, 2019 | 29,600.00 | 68,725.00 |
Total | 41,42,355.00 | 37,77,702.00 |
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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 |