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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-LOLKI |
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| Month | Receipts | Payments |
| April, 2018 | 5,708.00 | 0.00 |
| May, 2018 | 2,19,384.00 | 1,51,000.00 |
| June, 2018 | 0.00 | 10,000.00 |
| July, 2018 | 3,478.00 | 20,000.00 |
| August, 2018 | 3,150.00 | 42,000.00 |
| September, 2018 | 29,984.00 | 0.00 |
| October, 2018 | 9,322.00 | 1,26,000.00 |
| November, 2018 | 2,04,027.00 | 1,10,000.00 |
| December, 2018 | 11,600.00 | 98,000.00 |
| Januaury, 2019 | 30,510.00 | 0.00 |
| February, 2019 | 3,83,902.00 | 1,18,100.00 |
| March, 2019 | 1,15,800.00 | 75,100.00 |
| Total | 10,16,865.00 | 7,50,200.00 |
| 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 |