|
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:-CHITARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,93,000.00 |
| May, 2018 | 4,55,153.00 | 6,05,182.00 |
| June, 2018 | 2,77,860.00 | 3,27,860.00 |
| July, 2018 | 700.00 | 0.00 |
| August, 2018 | 79,899.00 | 73,758.00 |
| September, 2018 | 56,700.00 | 73,400.00 |
| October, 2018 | 5,36,894.00 | 3,40,000.00 |
| November, 2018 | 2,76,407.00 | 1,34,919.00 |
| December, 2018 | 20,000.00 | 20,000.00 |
| Januaury, 2019 | 2,08,975.00 | 1,45,000.00 |
| February, 2019 | 40,000.00 | 49,000.00 |
| March, 2019 | 14,000.00 | 12,000.00 |
| Total | 19,66,588.00 | 19,74,119.00 |
| 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 |