Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-LANJIT |
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Month | Receipts | Payments |
April, 2018 | 4,52,507.00 | 0.00 |
May, 2018 | 50,092.00 | 75,810.00 |
June, 2018 | 82,702.00 | 3,10,500.00 |
July, 2018 | 3,49,912.00 | 10,000.00 |
August, 2018 | 1,60,502.00 | 2,15,024.00 |
September, 2018 | 54,000.00 | 0.00 |
October, 2018 | 1,04,150.00 | 25,200.00 |
November, 2018 | 2,771.00 | 0.00 |
December, 2018 | 22,472.00 | 45,600.00 |
Januaury, 2019 | 52,650.00 | 1,11,300.00 |
February, 2019 | 9,28,508.00 | 1,67,630.00 |
March, 2019 | 1,08,287.00 | 1,37,644.00 |
Total | 23,68,553.00 | 10,98,708.00 |
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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 |