Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-SURAJPUR,Village Panchayat & Equivalent:-LODHIMA |
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Month | Receipts | Payments |
April, 2018 | 1,72,781.00 | 14,000.00 |
May, 2018 | 96,074.00 | 0.00 |
June, 2018 | 71,266.00 | 74,500.00 |
July, 2018 | 16,704.00 | 0.00 |
August, 2018 | 46,200.00 | 0.00 |
September, 2018 | 39,570.00 | 26,700.00 |
October, 2018 | 2,67,263.00 | 1,13,200.00 |
November, 2018 | 0.00 | 60,013.00 |
December, 2018 | 68,395.00 | 1,09,100.00 |
Januaury, 2019 | 41,750.00 | 13,000.00 |
February, 2019 | 3,07,581.00 | 2,00,000.00 |
March, 2019 | 40,713.00 | 1,87,150.00 |
Total | 11,68,297.00 | 7,97,663.00 |
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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 |