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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:-GORTA |
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| Month | Receipts | Payments |
| April, 2018 | 2,47,223.00 | 2,47,223.00 |
| May, 2018 | 6,39,087.00 | 3,09,364.00 |
| June, 2018 | 2,07,192.00 | 4,00,000.00 |
| July, 2018 | 39,369.00 | 39,369.00 |
| August, 2018 | 2,80,980.00 | 3,50,138.00 |
| September, 2018 | 3,055.00 | 35,550.00 |
| October, 2018 | 10,04,302.00 | 1,55,200.00 |
| November, 2018 | 3,33,851.00 | 1,02,200.00 |
| December, 2018 | 5,00,000.00 | 9,81,400.00 |
| Januaury, 2019 | 0.00 | 1,05,000.00 |
| February, 2019 | 0.00 | 2,59,700.00 |
| March, 2019 | 74,000.00 | 1,78,900.00 |
| Total | 33,29,059.00 | 31,64,044.00 |
| 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 |