Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-LOHANDIGUDA,Village Panchayat & Equivalent:-KONDEBEDAA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,81,832.00 | 5,07,111.90 |
June, 2018 | 29,983.00 | 2,98,560.00 |
July, 2018 | 2,05,027.00 | 3,01,662.00 |
August, 2018 | 2,426.00 | 1,05,000.00 |
September, 2018 | 55,857.00 | 1,00,000.00 |
October, 2018 | 0.00 | 7,250.00 |
November, 2018 | 1,038.00 | 70,000.00 |
December, 2018 | 3,48,250.00 | 5,024.00 |
Januaury, 2019 | 28,934.00 | 90,000.00 |
February, 2019 | 3,489.00 | 60,000.00 |
March, 2019 | 202.00 | 90,000.00 |
Total | 19,57,038.00 | 16,34,607.90 |
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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 |