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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:-DHONDAKESARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,39,550.00 | 5,03,000.00 |
| June, 2018 | 3,98,569.00 | 3,94,800.00 |
| July, 2018 | 9,74,105.00 | 10,28,742.00 |
| August, 2018 | 11,000.00 | 10,000.00 |
| September, 2018 | 2,96,800.00 | 3,03,835.00 |
| October, 2018 | 4,27,480.00 | 3,02,000.00 |
| November, 2018 | 16,000.00 | 32,130.00 |
| December, 2018 | 56,000.00 | 1,08,520.00 |
| Januaury, 2019 | 2,50,000.00 | 2,95,000.00 |
| February, 2019 | 0.00 | 15,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 26,69,504.00 | 29,93,027.00 |
| 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 |