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:-Riri |
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Month | Receipts | Payments |
April, 2018 | 29,148.00 | 28,798.00 |
May, 2018 | 31,797.00 | 4,200.00 |
June, 2018 | 6,85,000.00 | 1,61,000.00 |
July, 2018 | 7,58,350.00 | 4,48,000.00 |
August, 2018 | 3,79,094.00 | 3,82,000.00 |
September, 2018 | 35,100.00 | 49,200.00 |
October, 2018 | 21,32,060.00 | 5,51,280.00 |
November, 2018 | 50,875.00 | 1,80,000.00 |
December, 2018 | 20,000.00 | 20,000.00 |
Januaury, 2019 | 6,67,057.00 | 6,40,650.00 |
February, 2019 | 58,850.00 | 37,800.00 |
March, 2019 | 0.00 | 0.00 |
Total | 48,47,331.00 | 25,02,928.00 |
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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 |