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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-ARGOTI |
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| Month | Receipts | Payments |
| April, 2018 | 17,05,158.00 | 9,18,000.00 |
| May, 2018 | 75,773.00 | 1,27,000.00 |
| June, 2018 | 1,66,000.00 | 2,20,000.00 |
| July, 2018 | 4,99,968.00 | 5,27,500.00 |
| August, 2018 | 3,12,000.00 | 3,13,158.00 |
| September, 2018 | 0.00 | 2,40,990.00 |
| October, 2018 | 5,07,671.00 | 1,25,000.00 |
| November, 2018 | 4,85,804.00 | 4,93,954.00 |
| December, 2018 | 6,58,350.00 | 6,32,000.00 |
| Januaury, 2019 | 0.00 | 21,350.00 |
| February, 2019 | 2,64,515.00 | 5,78,515.00 |
| March, 2019 | 0.00 | 23,800.00 |
| Total | 46,75,239.00 | 42,21,267.00 |
| 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 |