Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-Tunga |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,23,208.00 | 6,19,000.00 |
June, 2018 | 12,000.00 | 1,80,000.00 |
July, 2018 | 1,01,143.00 | 3,000.00 |
August, 2018 | 0.00 | 12,316.00 |
September, 2018 | 0.00 | 1,00,000.00 |
October, 2018 | 2,54,292.00 | 2,50,000.00 |
November, 2018 | 1,29,571.00 | 1,33,000.00 |
December, 2018 | 6,00,000.00 | 6,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,98,248.00 | 8,98,000.00 |
Total | 27,18,462.00 | 27,95,316.00 |
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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 |