|
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:-SAHANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 59,814.00 | 20,000.00 |
| June, 2018 | 28,800.00 | 28,800.00 |
| July, 2018 | 1,53,401.00 | 67,489.00 |
| August, 2018 | 19,200.00 | 0.00 |
| September, 2018 | 1,15,000.00 | 1,15,000.00 |
| October, 2018 | 7,42,135.00 | 2,19,750.00 |
| November, 2018 | 1,17,500.00 | 1,17,500.00 |
| December, 2018 | 34,200.00 | 34,200.00 |
| Januaury, 2019 | 87,900.00 | 71,550.00 |
| February, 2019 | 21,200.00 | 21,200.00 |
| March, 2019 | 20,000.00 | 14,000.00 |
| Total | 13,99,150.00 | 7,09,489.00 |
| 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 |