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:-SASUALI |
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Month | Receipts | Payments |
April, 2018 | 3,51,894.00 | 90,000.00 |
May, 2018 | 10,47,440.00 | 3,04,500.00 |
June, 2018 | 80,752.00 | 3,13,200.00 |
July, 2018 | 0.00 | 60,000.00 |
August, 2018 | 0.00 | 1,70,110.00 |
September, 2018 | 0.00 | 47,000.00 |
October, 2018 | 4,84,802.00 | 62,500.00 |
November, 2018 | 0.00 | 35,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,37,500.00 |
Total | 19,64,888.00 | 12,19,810.00 |
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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 |