|
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:-URDARA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,15,894.00 | 26,000.00 |
| May, 2018 | 1,63,951.00 | 1,22,000.00 |
| June, 2018 | 83,356.00 | 10,000.00 |
| July, 2018 | 18,170.00 | 18,170.00 |
| August, 2018 | 30,000.00 | 30,000.00 |
| September, 2018 | 20,000.00 | 20,000.00 |
| October, 2018 | 5,39,049.00 | 1,93,300.00 |
| November, 2018 | 2,24,000.00 | 1,74,000.00 |
| December, 2018 | 43,000.00 | 43,000.00 |
| Januaury, 2019 | 28,850.00 | 25,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,000.00 | 0.00 |
| Total | 12,68,270.00 | 6,61,470.00 |
| 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 |