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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:-JAMGALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,29,415.00 | 7,61,955.00 |
| June, 2018 | 5,36,402.00 | 2,63,500.00 |
| July, 2018 | 4,10,000.00 | 1,56,000.00 |
| August, 2018 | 4,21,000.00 | 4,33,158.00 |
| September, 2018 | 5,76,476.00 | 2,50,000.00 |
| October, 2018 | 8,08,197.00 | 18,580.00 |
| November, 2018 | 2,16,462.00 | 68,800.00 |
| December, 2018 | 4,09,000.00 | 4,57,187.00 |
| Januaury, 2019 | 34,914.00 | 43,914.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 18,940.00 | 2,000.00 |
| Total | 39,60,806.00 | 24,55,094.00 |
| 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 |